Automate Expense Document Management
in Your Company

With automatic data capture (OCR), user role assignments, and a clear financial dashboard, you can register a cost, approve it, schedule a payment, or export it to accounting
- all in seconds, also via the mobile app.

Key Features of PaveNow’s Expense Management Module

Automatic Data Capture from Cost Invoices (OCR)

Snap a photo or upload a file - even on the go. With the PaveNow mobile app, you can instantly capture invoices from anywhere. PAVE-AI automatically extracts key details like vendor name, VAT ID, dates, and amounts with 99.8% accuracy. It supports invoices from multiple countries and languages, helping you avoid manual entry errors and reclaim VAT hassle-free.

Multi-Level Approval Workflow for Cost Documents

Define your internal approval process
- from employee to manager to the accounting team. With user roles in place, documents reach the right people at the right stage.
No more chasing signatures or wondering who’s responsible - you stay in control
of company spending from day one.

Manage Employee Expense Reimbursements

Employees can upload receipts for business-related expenses (e.g. hotel stays, transport, fuel) to request reimbursement. The system ensures a transparent approval and reimbursement process that keeps operational budgets in check.

Expense Management Tailored to Your Team

For Employees

Register business expenses in seconds

Snap a photo of your receipt and upload it via the mobile app or browser. PaveNow reads the data automatically and gives you full visibility into the approval status and reimbursement timelines.

For Business Owners

Full control over operating expenses

Monitor who spends what, when, and why. With a centralized view of all cost documents and approval history, you can make faster financial decisions and manage cash flow more efficiently.

For Accountants

Organized documentation and faster month-end closing

All expense invoices are stored in one place and ready for export in accounting-friendly formats. A customizable document flow reduces errors, saves time, and improves collaboration with owners and employees alike.

Expense Document Management
in 3 Simple Steps

It is that simple!

1. Upload a Cost Document

Take a photo or upload a receipt
- PaveNow extracts the data automatically via OCR. You can log a standard business cost or start
a reimbursement request.

2. Approve
and Categorize

The document is sent to the appropriate approvers based on user roles. One click is enough
to approve the expense and assign it to a client, project, or cost category.

3. Export and Reconcile

All documents are ready for export in accounting-compatible formats. Generate payment lists or review your expense history
in the financial dashboard.

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Transform How You Manage Expenses
- for Good

Before PaveNow

Lost receipts and missed VAT deductions

Manual data entry and input errors

Endless emails to track approvals

Sharing files with accountants via email or USB

With Pavenow

Add receipts via mobile or web – always on time

Automatic data capture with OCR

Transparent approval workflow with notifications

One-click export in accounting-ready formats

Ready to take your business to the next level?

Our experts are here to help you innovate, grow, and succeed.

Email

sales@pavenow.io

Phone

+48 732 029 386

Address

Chmielna 73

00-801 Warszawa

Working Hours

Monday-Friday: 9:00 - 17:00
Saturday-Sunday: Closed

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Frequently Asked Questions - Expense Management & Document Workflow

What is OCR and how does it work in PaveNow?

OCR (Optical Character Recognition) is a technology
that extracts text from images or PDFs. In PaveNow, it allows you to automatically read and fill in invoice data - no manual typing needed. It saves time and reduces errors in processing expense documents.

What does the expense document workflow
look like in PaveNow?

Invoices and receipts are uploaded via file or photo
(e.g., from the mobile app), then go through approval, categorization, and status assignment. Finally, they’re exported to accounting. The entire process follows
pre-defined workflows and user access roles.

Can I approve employee expenses online?

Yes. PaveNow lets you fully manage the approval process. After an employee adds an expense, the approver receives
a notification and can accept or reject it with one click
- via both mobile and web apps.

Does PaveNow support employee reimbursements?

Absolutely - PaveNow allows employees to submit business-related expenses (e.g., travel, fuel, meals) for reimbursement. These expenses follow a clear approval workflow and ensure fast, transparent reconciliation.

Can I manage expenses from my phone?

Yes, PaveNow includes a mobile app. You can scan receipts, add expenses, track status, and approve costs even on the go - perfect for field teams, owners, and managers.

Is my data safe with PaveNow?

Definitely. PaveNow uses industry-standard encryption, secure protocols, and customizable user roles. You have full control over who can view and edit which cost documents.

Is automating expense management really worth it?

Yes - automation saves time, improves accuracy, and gives you better control over company expenses. Approval workflows, OCR, and export-ready data reduce manual tasks and let your team focus on what matters most.