Scan receipts. Process payments instantly
Automated approvals, traceable audit trails, and seamless payouts with direct bank integration.
Reimbursements just got a lot faster
Run reimbursements faster with automated data entry, smart checks, accounting sync, and direct payouts
Handle all expense types
Process all receipt-based claims, travel allowances, daily allowances, and cash reimbursements
Upload receipts from anywhere
Upload receipts through Slack, email, web application, mobile app, or do bulk uploads
Bulk approve and submit
Approve up to 100 invoices at once, or conduct line-item reviews with tax verification against submitted receipts.
Flags and checks
Detect duplicates, previous-month invoices, amount changes, alcohol/tobacco expenses, tampered documents.
Submissions to approvals, simplified
Flexible expense report tagging
Multiple employees can create and submit to a single expense report, or skip reports entirely if your workflow doesn't require them
AI scan eliminates manual data entry
Automatically extracts amounts, vendors, and line items from receipts, detects tobacco or alcohol, flags duplicate or double entries including handwritten and multi-language documents
Approvals route automatically, completed from anywhere
Workflows route based on department, amount, location, or category. Approvers act via mobile, web, email, or Slack, no repeated logins required
Workflows that work like magic, every single time
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Compliance-first accounting and payments
Automated tax considerations
Automatic GST, TDS, TDS gross-up, TCS, and RCM. With separate flows for vendors, petty expenses, and foreign subscriptions
One-click accounting sync
Reimbursements and receipts sync to your accounting system automatically, with entries merged based on your chart of accounts.
Process payments directly from Mysa
Pay from connected bank accounts separately for reimbursements and receipts. Plan cash flow with internal fund transfers between connected accounts.
Workflows that work like magic, every single time
Get smart insights on your expense data
Centralized expense analytics
View spending patterns, category-wise breakdowns, and department-level expense trends from a single dashboard
Mysa’s mobile app
Upload receipts, submit expenses, and complete approvals directly from iOS or Android devices
Milo: Your AI-copilot
Get instant answers on expense patterns, submission status, etc., without searching through documentation
Seamless HRMS integrations
Import employee data from your HRMS, run approvals there, and let Mysa handle payouts and accounting automatically.
RBI-compliant payments
Mysa is ISO, SOC 2-certified with VAPT, and AWS Well-Architected to ensure maximum security.
Notifications across every channel
SMS, WhatsApp, E-mail, Slack, and push notifications keep your entire team updated about each transaction.
See what Mysa can do for you
Here's everything you need to know, for upgrading your expense management processes
Yes, employees with the required access can upload receipts for other team members or managers. Mysa ensures payment is made only to the concerned employee.
Our AI scan is based on LLMs and is trained on Indian invoices, so it processes multi-language documents and handwritten receipts, automatically extracting vendor details, amounts, etc.
Mysa automatically flags potential duplicates, along with other issues like tampered documents, previous-month invoices, and suspicious patterns before approvals are completed.
No. Mysa integrates with your current HRMS to import employee data while you continue running approvals and payrolls on your existing tools.
Mysa connects directly to your bank accounts. All payments are securely made from your bank, through a transaction password and OTP verification. Not through virtual accounts, so you remain fully RBI-compliant.
Still processing reimbursements manually?
Switch to automated expense workflows with built-in compliance and direct bank integration
