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For travelers

Snap the receipt. Know where it stands.

No more shoeboxes of receipts or wondering when you'll be paid back. Add a receipt in your phone browser, check what SeeSight read, and send the expense claim to your accountant.

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SeeSight on a phone: checking a hotel receipt SeeSight has read, flagged as over the 250 GEL nightly limit
SeeSight on a phone: the Batumi client visit claim with three records and two warnings, over a limit and a possible duplicate
SeeSight on a phone: claim sent to the accountant, with the status timeline from draft to decision
What gets better

Business travel, minus the money stress.

No receipt chaos

Take a photo or upload a file. SeeSight reads it and creates the expense, with the merchant, date and amount filled in.

See problems before sending

Over a limit or a possible duplicate? You see it before the claim goes out, while you can still fix it.

Always know the status

Draft, submitted, in review, decision. Your claim's status is always one tap away.

Claim status

Four states. Zero guessing.

  1. Draft

    You're adding receipts and the trip purpose.

  2. Submitted

    Sent to your assigned accountant.

  3. In review

    Your accountant is looking at it.

  4. Decision

    You get an email with the outcome and a comment.

Step by step

From the taxi to approved, in five steps.

  1. Add a receipt

    Take a photo or upload a file from your phone browser.

  2. Check the expense

    SeeSight reads the merchant, date and amount. You confirm it.

  3. Add the trip purpose

    One line on why you travelled, so your accountant has the context.

  4. Send it

    The claim goes to your one assigned accountant.

  5. Get the answer

    You get an email with the decision, plus a PDF with the receipt image.

FAQ

Questions, answered.

Do I need to download an app?

No. SeeSight works in the browser on your phone.

What if I lost a receipt?

Lost receipts are handled in the same flow, so you can still add the expense and send the claim.

How do per diems work?

Per diem is handled in the same flow as your other expenses.

Who looks at my claim?

Your one assigned accountant. They can approve it, reject it, approve part of it or ask for a document, with one comment.

How do I know if something is wrong before I send?

SeeSight flags expenses that are over a limit or look like duplicates before you send the claim.

Make your next trip the easy part.

Book a 30-minute demo and see the traveler flow on a real phone.

Book a demo

About 30 minutes. Questions first? info@seesight.net