EUR 58
avg. cost per expense report
50%
of finance teams cite lost receipts as #1 problem
15 min
spent per expense report by employees
5 sec
with UnReceipt
ICA Maxi
Meals
342 kr
Matched
Spotify
Software
129 kr
Auto
Klarna
Software
1,450 kr
Matched
SJ
Travel
895 kr
Auto
Apoteket
Supplies
212 kr
Matched
SAS Airlines
Travel
2,340 kr
Auto
Uber Stockholm
Transport
189 kr
Matched
Pressbyrån
Meals
68 kr
Auto
Hotel Scandic
Travel
1,250 kr
Matched
Coop Konferens
Catering
890 kr
Auto
ICA Maxi
Meals
342 kr
Matched
Spotify
Software
129 kr
Auto
Klarna
Software
1,450 kr
Matched
SJ
Travel
895 kr
Auto
Apoteket
Supplies
212 kr
Matched
SAS Airlines
Travel
2,340 kr
Auto
Uber Stockholm
Transport
189 kr
Matched
Pressbyrån
Meals
68 kr
Auto
Hotel Scandic
Travel
1,250 kr
Matched
Coop Konferens
Catering
890 kr
Auto
Why UnReceipt
How it Works
Connect your company bank account. We handle the rest.
With any existing corporate card at any POS. No special card needed.
We detect the payment and send a smart notification with pre-filled details.
Employee snaps the receipt in 5 seconds — while it’s still in hand.
Expense is submitted, matched, and ready for approval. Finance sees it live.
The Difference
Why companies switch to UnReceipt
Pricing
No tiers. No per-seat math. No surprises.
Who it's for
Pay normally. Get a notification. Tap once. Done. No more chasing receipts, filling forms, or remembering to submit.
Real-time visibility into all company expenses. Automated compliance. No more chasing employees for missing receipts.
Instant spend analytics. Policy enforcement. Know exactly where your money goes — without waiting for monthly reports.
UnReceipt Concierge is in pilot in Sweden today. Drop your email and we'll let you know the moment we open in your market.
In Sweden? Skip the list and join the pilot.