Expense capture
Record business expenses with the date, category, payee, amount, and supporting receipt context.
A planned expense workspace for recording costs, organizing receipts, guiding approvals, and reviewing spending context.
Teams can lose receipt context, miss approval steps, and spend too much time assembling expense information at the end of a reporting period.
Kritko Expense Manager is planned to provide a simpler route for submitting expenses, retaining supporting records, and creating useful spending views.
Record business expenses with the date, category, payee, amount, and supporting receipt context.
Keep documentation connected to the expense record for a clearer review trail.
Plan status and reviewer steps around your business’s expense policy and responsibilities.
Review categories, periods, and submitted expense activity through useful summary views.
Set up expense categories
Configure the categories, policy rules, reviewers, and supporting-information needs for your organization.
Submit and review
Employees capture expenses and receipts while reviewers assess them against the agreed workflow.
Export and reconcile
Use approved records and summaries to support accounting or financial review processes.
Products marked Coming Soon collect interest only. Payment is not accepted until production readiness, terms, and support details are confirmed.
$5/monthMonthly
Coming Soon expense-management access for an individual business user.
Typical delivery: Coming Soon — availability timing requires confirmation
Scope note: Monthly starting scope; service boundaries, onboarding, third-party costs, and additional work are confirmed in writing.
$29/monthMonthly
Coming Soon expense-management access for a small business workflow.
Typical delivery: Coming Soon — availability timing requires confirmation
Scope note: Monthly starting scope; service boundaries, onboarding, third-party costs, and additional work are confirmed in writing.
$69/monthMonthly
Coming Soon expense-management access for a growing business team.
Typical delivery: Coming Soon — availability timing requires confirmation
Scope note: Monthly starting scope; service boundaries, onboarding, third-party costs, and additional work are confirmed in writing.
Custom quoteCustom
A planned custom expense-management offering for complex financial workflows.
Typical delivery: Coming Soon — availability timing requires confirmation
Scope note: A written estimate follows discovery because the scope needs a tailored plan.
Bank connectivity is not verified. The product should not claim financial-institution integrations until they are designed, tested, and supported.
No replacement claim should be made without verified accounting features, integrations, controls, and data migration support.
We’ll contact you when availability, onboarding, and product requirements are confirmed.