Expense Management
Travel & Expense Reporting
Track travel spend across flights, hotels, meals, ground transport, and incidentals. Group expenses by trip, enforce company policy automatically, and export detailed reports for accounting — all without chasing receipts.
Per-Trip Expense Grouping
Every trip gets its own expense group. Flights, hotel stays, meals, rental cars, rideshares, and incidentals are organized under a single trip record. See total trip cost at a glance and compare against budget. Conference and event tracking lets you tie expenses to specific business purposes for clean reporting.
Policy Enforcement
Set daily meal limits, hotel rate caps, and advance booking requirements. SKOOR flags out-of-policy expenses before they hit your books. Per diem support calculates allowances by destination city. Mileage tracking and reimbursement handles personal vehicle use with IRS-compliant rates.
Receipt Capture
Snap a photo of any receipt on your phone or forward email receipts to your SKOOR inbox. OCR extracts merchant, amount, date, and category automatically. Itemized hotel folios are parsed line by line so room charges, parking, and minibar are coded separately.
Multi-Currency and Export
International travel generates expenses in multiple currencies. SKOOR converts at the transaction-date exchange rate and displays both original and home currency amounts. Export reports as CSV or PDF filtered by date range, category, employee, or trip.
- Per-trip grouping with total cost and budget comparison
- Policy enforcement: meal limits, hotel caps, advance booking
- Receipt capture via mobile photo or email forward
- Multi-currency support with transaction-date conversion
Try it now
Sign in and create your first trip expense report. Group, review, and export in minutes.
Go to Dashboard