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Expense Management Software India — Snap, Sort, Reimburse

BillGini captures bills and receipts with AI, categorises expenses automatically and feeds your MoneyFacts books. No manual entry, no lost receipts, no delayed reimbursements.

The hidden cost of manual expense management in India

Most Indian SMEs manage business expenses in one of three ways: employees keep physical receipts in envelopes, the finance team photographs them at month-end, then someone manually enters each line into a spreadsheet and another person verifies it against bank statements. This process takes days, causes reimbursement delays and almost always results in some receipts being lost.

The GST element makes it worse. Business expenses with GST can generate ITC (Input Tax Credit) — but only if they are captured correctly with the vendor's GSTIN and the tax breakdown. A lost receipt is not just a missing reimbursement; it is a lost ITC claim that increases your tax liability.

BillGini fixes the capture problem with AI and fixes the accounting problem by talking directly to MoneyFacts. Snap a receipt, the expense is in your books — correctly categorised, GST separated, ITC-ready.

AI-powered expense management for Indian businesses

From receipt snap to accounting entry — automated.

AI Receipt Capture

Snap a photo of any bill or receipt. BillGini reads vendor, amount, date and GST using AI. No typing.

Auto-Categorisation

Expenses categorised automatically: travel, meals, utilities, subscriptions. Fully editable when needed.

MoneyFacts Integration

Expense entries post to MoneyFacts ledger automatically. No double entry, no manual journals.

Subscription Radar

Track recurring SaaS subscriptions. Get alerts before renewals. Identify unused ones to cancel.

Reimbursement Workflow

Employee submits → manager approves → finance pays → all tracked. No WhatsApp chains needed.

GST Input Credit

Business expenses with GST are captured with vendor GSTIN and tax breakdown to support ITC claims.

How BillGini works

Three steps from receipt to reimbursed.

01

Snap

Employee photographs the bill or receipt on their phone. BillGini extracts vendor, amount, date, GST and line items using AI.

02

Sort

Expenses are automatically categorised and routed for approval. The reimbursement claim flows to the manager in one tap.

03

Reimburse

Finance approves and pays. The expense posts to MoneyFacts with the right cost head and GST treatment — no re-entry.

Frequently asked questions

Expense management software explained for Indian businesses.

Expense management software captures, categorises and processes business expenses — from employee reimbursements to supplier bills, utility payments and SaaS subscriptions. It replaces manual receipt collection and spreadsheet tracking with an automated system that feeds your accounting books.

No more lost receipts, delayed reimbursements or missed ITC

Snap, approve and reimburse with BillGini. Every expense in your MoneyFacts books automatically.