Automated approvals, traceable audit trails, and seamless payouts with direct bank integration.
Run reimbursements faster with automated data entry, smart checks, accounting sync, and direct payouts
Process all receipt-based claims, travel allowances, daily allowances, and cash reimbursements
Upload receipts through Slack, email, web application, mobile app, or do bulk uploads
Approve up to 100 invoices at once, or conduct line-item reviews with tax verification against submitted receipts.
Detect duplicates, previous-month invoices, amount changes, alcohol/tobacco expenses, tampered documents.
Multiple employees can create and submit to a single expense report, or skip reports entirely if your workflow doesn't require them
Automatically extracts amounts, vendors, and line items from receipts, detects tobacco or alcohol, flags duplicate or double entries including handwritten and multi-language documents
Workflows route based on department, amount, location, or category. Approvers act via mobile, web, email, or Slack, no repeated logins required
Automatic GST, TDS, TDS gross-up, TCS, and RCM. With separate flows for vendors, petty expenses, and foreign subscriptions
Reimbursements and receipts sync to your accounting system automatically, with entries merged based on your chart of accounts.
Pay from connected bank accounts separately for reimbursements and receipts. Plan cash flow with internal fund transfers between connected accounts.
View spending patterns, category-wise breakdowns, and department-level expense trends from a single dashboard
Upload receipts, submit expenses, and complete approvals directly from iOS or Android devices
Get instant answers on expense patterns, submission status, etc., without searching through documentation
Import employee data from your HRMS, run approvals there, and let Mysa handle payouts and accounting automatically.
Mysa is ISO, SOC 2-certified with VAPT, and AWS Well-Architected to ensure maximum security.
SMS, WhatsApp, E-mail, Slack, and push notifications keep your entire team updated about each transaction.
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.
Switch to automated expense workflows with built-in compliance and direct bank integration
