Expense reports that submit themselves.

Snap a receipt and Costrix does the rest. Automatic AI reading of the merchant, date, total and VAT. Routes it for approval and reconciles it against the card statement. No spreadsheets, no chasing.

AI reads even poor photosBuilt for UK & Irish VATUK GDPR storageAudit-traceable exports
How it works

Three steps from receipt to reconciled export

01

Snap or upload

AI reads the company, date, total, VAT and VAT number straight off the receipt or PDF. No manual entry required.

02

Submit and approve

The line manager gets notified automatically and can approve with one tap, from their phone or laptop.

03

Reconcile and export

Uploaded statements reconcile immediately against the expenses. Automatic export to formats suitable for major accounting platforms.

See it in action

Sixty seconds, receipt to reconciled

The whole journey in the real product — an employee claiming on their phone, a manager signing off, and finance closing the month.

Capture on your phoneApprove in one clickReconcile and export
The product

Everything a finance team actually needs

Every card below started life as a complaint from a UK or Irish finance team. The old way is crossed out for a reason.

Receipt photos lost in email threads

AI reads the receipt for you

Camera, upload or PDF: AI recognition pulls out the merchant, date, total, VAT and VAT number — even off a crumpled ticket photographed in a dark car park.

VAT reclaim mistakes at 11pm

UK and Irish VAT, handled correctly

Costrix knows the difference between UK and Irish VAT and asks a clarifying question when a receipt is genuinely ambiguous, instead of guessing.

An afternoon a month squinting at statements

Statements that reconcile themselves

Import the credit card statement and Costrix matches it against submitted expenses, flagging anything that doesn't line up.

Claims stuck in someone’s inbox

Approval that matches how your team works

Multi-level routing sends each claim to the right manager for a one-tap approval from any phone — with escalation if it sits too long.

Re-typing the office rent every month

Recurring costs pre-entered

Rent, subscriptions and other regulars are pre-filled each month so the only job left is checking them.

Odd spend slipping through unnoticed

Unusual claims get flagged automatically

Anomaly flagging surfaces the claims that look different from someone's normal pattern, so reviewers know where to look first.

The roadmap differentiator

Built for Financial Software integration

Approved expenses export in one click as a finance-ready CSV today — F&O included. Native import straight into software, such as Dynamics 365 F&O.

Pricing

Competitive Pricing

Cost effective plans to see excellent returns, even with smaller firms

Starter

Solo traders and very small teams (3-user minimum)

£8/user/month

Billed monthly · introductory price

  • Receipt capture with OCR
  • UK & Irish VAT handling
  • Single-step approval
  • Finance-ready CSV export
Start free trial
Most popular

Growth

SMBs from 10 to 100 users

£15/user/month

Billed monthly · introductory price

  • Everything in Starter
  • Credit card statement reconciliation
  • Multi-level approval workflows
  • Recurring expense pre-entry
Start free trial

7-day free trial on all plans. Card details up front, nothing charged for a week — cancel before it ends and you pay nothing.

FeatureStarterGrowth
OCR receipt capture
UK & Irish VAT handling
Single-step approval
Finance-ready CSV export
Multi-level approval
Recurring expense pre-entry
Credit card reconciliation
FAQ

Frequently asked questions

Everything on the plan you sign up for — receipt capture, approvals, and reconciliation — for one week, with no feature gate. We take your card details when you start so the account carries on seamlessly if you stay, but nothing is charged during the trial and you can cancel any time before it ends.

Yes. Costrix distinguishes UK and Irish VAT on receipts and asks a clarifying question when a receipt is genuinely ambiguous, rather than guessing.

Today, approved expenses export in one click as a finance-ready CSV you can bring into any system, F&O included. Native posting straight into F&O is in development — we'll confirm the exact field mapping with your finance team as it gets closer to shipping.

Yes — approving a claim takes one tap and works on any device, phone included.

Securely, and handled under UK GDPR. We don't share receipt data with anyone outside your organisation.

Ask your admin, or contact us directly. There's no lock-in and no cancellation fee.

Still have questions? Start your free trial and see for yourself →

Your finance team will thank you.

Free for a week. Cancel before it ends and you pay nothing.

Start your free 1-week trial