AI-powered OCR · 99.4% accuracy

Expenses with a photo. Reimbursement in 48h.

The AI reads the receipt, validates the policy and sends the reimbursement via SEPA automatically. No Excel, no WhatsApp photos, no waiting until month-end.

No credit card SEPA reimbursement Corporate card integration
99.4%
AI OCR accuracy
48h
average reimbursement
-85%
admin time
50,000+ expenses processed every month

Companies already reimbursing expenses with AI

99.4%
AI OCR accuracy
Includes thermal-paper receipts
48h
Average reimbursement
Versus 3 weeks on the market
SEPA
Automatic transfer
Directly to the employee's account
How it works

From receipt to reimbursement in 48 hours

No Excel, no WhatsApp, no waiting.

1

Sign up free

Create your account in 30 seconds. Configure expense policy and cost centers.

2

The employee takes a photo

From the mobile app. The AI extracts merchant, date, amount and VAT in seconds.

3

Approval and reimbursement

Manager approves on mobile, SEPA goes to the employee's account and the accounting entry is generated.

Create free account · 30 seconds

The full expense cycle, automated

From the receipt photo to reimbursement in the employee's account, everything happens without paper or manual handling.

One photo and it's recorded

The AI reads the merchant, date, amount and VAT from the receipt in seconds. Without typing anything manually.

Out-of-policy expenses don't pass

Define limits by category and employee. The system automatically rejects what doesn't comply before it reaches approval.

The manager approves in seconds

Receives the notification on mobile, reviews the receipt and approves or rejects with a single gesture, from anywhere.

Reimbursement arrives without asking

Once approved, the reimbursement is processed via SEPA directly to the employee's account. No weeks of waiting.

Corporate cards without paperwork

Card transactions are reconciled automatically with their receipts. Nothing goes unjustified.

Accounting ready for audit

Each expense generates its accounting entry with deductible VAT separated. Always ready for any tax review.

"Reimbursements from 2 weeks to 2 days. And our sales team has finally stopped complaining about expenses."
PN
Paula Navarro
CFO · Consulting firm, 600 employees
Frequently asked questions

What we hear most often

What about paper receipts?

Just take a photo from your phone. The AI extracts merchant, date, amount and VAT with 99.4% accuracy. Includes thermal-paper receipts.

Can I define policy per employee or category?

Yes. Limits by category, employee, cost center or project. Out-of-policy expenses are rejected automatically before they reach approval.

Does it integrate with corporate cards?

Yes. Automatic reconciliation of card transactions with their receipts. Dokuflex detects expenses without a receipt and requests them from the employee.

Does it generate accounting entries?

Yes. Each expense generates its accounting entry with deductible VAT separated and is sent to SAP, A3, Sage or Holded automatically.

How much does it cost?

Start free, no credit card. Plans from EUR 3 per employee per month with unlimited SEPA reimbursements. Cancel anytime.

Goodbye expense spreadsheet

First AI-processed receipt in under 5 minutes. No credit card, no commitment.

✓ No credit card ✓ SEPA reimbursement ✓ English and Spanish support ✓ Data hosted in the EU