Solutions / Expense & T&E
Astridex Pay

Effortless expense | and T&E management.

Automate expense capture, policy checks, and reimbursements — with human-in-the-loop control on exceptions.

~90%
AUTO-APPROVED
~80%
LESS REVIEW TIME
0
POLICY GAPS
The problem

Where finance teams lose time

Receipt wrangling

Employees and reviewers chase missing receipts.

Policy enforcement

Out-of-policy spend slips through manual review.

Slow reimbursement

Approvals queue and employees wait.

What the agent does

Agentic automation, under your control

Capture & match

Agents read receipts and match to card transactions automatically.

Astridex Pay · 3-way matchInvoice$48,200PO$48,200Receipt$48,200Matched — touchlessRouted to payment · no exception

Policy checks

Astridex enforces policy and flags only true exceptions.

Astridex KnowledgeClose SOPpermissionedApproval policypermissionedControls matrixpermissionedVendor runbookpermissioned

Reimbursement

Approve and pay in days, with full audit trail.

Astridex Insight · VarianceBudget vs actualBudgetActualΔRevenue1.20M1.28M+6.7%COGS480k505k+5.2%Gross margin60%60.5%+0.5ptOpex320k308k−3.8%Auto-drafted: margin +0.5pt on price, offset by COGSEvery figure links back to source transactions

How it works in practice

Automate expense capture, policy checks, and reimbursements — with human-in-the-loop control on exceptions.

Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.

  • Capture & match — Agents read receipts and match to card transactions automatically.
  • Policy checks — Astridex enforces policy and flags only true exceptions.
  • Reimbursement — Approve and pay in days, with full audit trail.

Expense & T&E: common questions

How does Astridex handle capture & match?

Agents read receipts and match to card transactions automatically.

How does Astridex handle policy checks?

Astridex enforces policy and flags only true exceptions.

How does Astridex handle reimbursement?

Approve and pay in days, with full audit trail.

How quickly can we deploy this workflow?

Most teams see first value in days. You connect systems read-only, set guardrails, and enable agents workflow by workflow.

Do agents take action without approval?

No. Every financial action requires human approval by default, within the guardrails you set, with a complete audit trail.

Touchless invoice processing cut our cost per invoice by more than half and our late-payment fees fell off a cliff.
NRNadia RahmanAP Manager · Atlas Manufacturing

See Expense & T&E on your workflows.

Bring a real workflow and we’ll show exactly what changes — no slides.

Works with your stack

Connected to the tools you run

See expense & t&e automated on your workflows.

Connect your systems read-only and watch Astridex work — with full audit trails and human approval.