Receipt scanning
Snap a photo in the app. Dash.fi reads the merchant, amount, date, and category and fills in the draft for you.
Dash.fi captures receipts, codes expenses as they happen, routes approvals, and syncs to your accounting software. The month-end scramble goes away.
Chasing receipts, coding expenses by hand, and matching statements at month end adds up fast. Dash.fi does that work for you, so the hours go back to your team. Pick your team size to see what you would get back.
7 hours
back every month, for a team of about 30 people. At a fully loaded cost of $50 an hour, that’s roughly $4,200 a year in time you stop spending on expense admin.
Get that time backBased on 8 transactions per person each month, 2 minutes each by hand vs. about 20 seconds with Dash.fi.
From the moment a receipt is captured to the moment it posts in your ledger, Dash.fi takes care of the work in between.
Snap a photo in the app. Dash.fi reads the merchant, amount, date, and category and fills in the draft for you.
Each transaction is matched to the right category from your own chart of accounts. No manual entry needed.
Expenses go to the right approver based on your rules. Approvers review and sign off in the app with full context.
Approved expenses post straight to QuickBooks Online, NetSuite, Xero, or Sage Intacct. No journal entries, no re-keying.
A dashboard built for your bookkeeper, with filtered data, exports, and reconciliation status. No full access required.
Track every expense from submission to posting, with a record of who touched each item and when.
Finance sees every transaction as it happens, already coded and matched to budget. No surprises at month end.
Out-of-policy spend is flagged at submission, before it reaches an approver. Your team reviews exceptions, not every line.
The transactions view shows each card charge with its coding status, policy check, and charge status. Filter by draft, submitted, needs review, out of policy, or approved.
Expenses
6 of 248| Merchant | Date | Category | User | Expense Status | Docs | Amount |
|---|---|---|---|---|---|---|
AWAmazon Web Services | Jun 2, 2026 | Cloud computing | Dana Okafor | Approved | $1,284.00 USDCleared | |
FiFigma | Jun 3, 2026 | Software & SaaS | Felix Nakamura | Submitted | $144.00 USDPending settlement | |
DADelta Air Lines | Jun 1, 2026 | Airfare | Leena Varma | Needs coding | $612.40 USDCleared | |
DDDoorDash | Jun 4, 2026 | Meals | Mateo Rivas | Needs Review | $38.50 USDPending settlement | |
WeWeWork | May 28, 2026 | Rent & facilities | Greta Lindholm | Synced | $2,400.00 USDCleared | |
SlSlack | Jun 3, 2026 | Software & SaaS | Henry Kwan | Draft | $87.00 USDPending settlement |
Product view shown for illustration.
The hardest part of expenses is collecting receipts. People lose them, forget them, or dump them all at month end. Dash.fi handles it the moment of purchase. Snap a photo and the expense is drafted, coded, and ready for approval.
Receipt scanned
Extracting fields…
Status
Awaiting approval
Monday, Apr 28
12:34
dash.fi
now
Card charged — $54.99 at Adobe Inc.
Tap to attach receipt
Receipts go missing because people plan to deal with them later. Dash.fi sends a push the moment a card is charged, so attaching the receipt takes seconds. By the time finance needs it, it's already there.
Most teams only count the software bill. The real cost is the time spent chasing receipts, fixing coding, and closing the books at the last minute. It grows as you hire.
You get the same automation, plus a card that rewards you more and add-ons that recover real money on top.
Based on publicly described capabilities, for general guidance. Rewards and terms vary by program and qualification.
Because the card and the books are one system, every charge is captured, coded, and rewarded on its own. The savings add up.
A single charge sets off the whole process: capture, code, route, sync. Nothing to export, reconcile, or re-key. The books stay ready to close.
Every dollar on the Dash.fi card earns market leading rewards across categories. No points you can't use, no flat rate that leaves money behind.
Put ad and shipping spend on the card and Dash.fi's audit agents recover overcharges for you. That money stacks on top of your rewards.
“We used to spend the first week of every month reconciling. Now the books are closed by day two and we just review the exceptions.”
“We moved off Ramp for the rewards and stayed for the audit agents. The card pays for itself twice, once in cashback and once in recovered ad spend.”
“Receipts used to be a month-end fire drill. Now the push fires the second a card is charged and the receipt is attached before anyone leaves the room.”
Someone snaps a photo of the receipt in the Dash.fi app. Dash.fi reads the merchant, amount, date, and line items, then fills in the draft. Nothing is typed by hand. The person just confirms it.
Dash.fi captures, codes, and syncs every expense on its own, so your team spends less time on admin and your books stay up to date.