AI-Powered Expense Management Platform

Control Business Spend
With Absolute Precision

Auxpenz by Auxinzio is a next-generation corporate expense platform. Eliminate manual logbooks and data entry with AI-powered OCR receipt scanning, enforce departmental budget rules, and automate multi-level approval workflows in real time.

SignalR Live Alerts
Web Push Notifications
Excel Automated Exports
99.8%
OCR Accuracy
< 3 Sec
Approval Speed
Auxpenz Dashboard
Receipt Scanning Processing
Amazon Web Services
₹18,450.00
Approval Status ₹18,450.00
3
4
Raised By
Manager
CFO
Paid

Everything You Need to Control Capital

Auxpenz replaces manual audit processes with automated, compliant features built for growth companies.

AI OCR Invoice Scan

Upload scans of receipts and invoices up to 10MB. Our cognitive API parses amount, taxes, date, and merchant automatically in seconds.

Multi-Level Approval Rules

Configure custom rules by budget, department, or transaction size. Enforce step-by-step approvals (Manager, CFO) with automated audit histories.

Department & Project Budgets

Bind budget parameters to specific company branches, departments, or active project nodes. Prevent overspending before it occurs.

SignalR & Push Alerts

Receive instant notifications. When a user submits an expense, a background queue triggers SignalR toasts and OS-level Web Push notifications for the approver.

Automated Reports

Generate summaries instantly. Run background reporting tasks via Hangfire and export full spreadsheet data to Microsoft Excel at any time.

Compliance Audit Logs

Every transaction, upload, approval, and budget modification logs a secure audit entry, providing full regulatory compliance and oversight.

Try the AI OCR Scanner

Experience how our optical character recognition service parses physical invoices. Click "Simulate Receipt Scan" to trigger the process on a sample invoice.

99.8% Extraction Accuracy: Instantly isolates numerical costs and line items.

Support up to 10MB: Accepts high-resolution camera snapshots or PDF invoices.

Format Identification: Identifies merchants and dates in multiple international standards.

taxi_receipt_june.png
Detected Merchant
Expense Date
Total Cost
Match Confidence

Enforce Real-Time Spend Thresholds

Auxpenz dynamically blocks or warns users when an expense will breach the departmental budget limits.

Technology Department Budget Spent: ₹3,25,000 / Total: ₹5,000,000
65%
Limit Used
Healthy
Budget Status
₹17,50,000
Available Capital
0M+
Expenses Audited (₹)
0+
Active Enterprises
0.8%
OCR Parse Accuracy
0%
Reimbursement Time Saved

Zero Friction Reimbursements

Auxpenz handles the heavy lifting, taking an expense claim from creation to audit compliance in four steps.

01

Snap & Upload

Employees take a snapshot of receipts on their phones or drop PDF invoices directly into the web dashboard.

02

AI Parsing

Cognitive OCR models extract transaction date, merchants, local tax breakdowns, and net expense size.

03">

Smart Approvals

The system validates limits against departmental budgets and auto-routes claims to the proper managers for verification.

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Audit Compliance

Final reports are exported to Excel or synced to financial ledgers, creating a permanent, certified audit footprint.

Digitize Your Corporate Spend Management Today

Join over 180 enterprise teams that retired manual spreadsheets for Auxpenz. Run instant receipt audits, track budgets, and automate workflows in one secure cloud console.

Let's Optimize Your Company Finances

Have questions about integration, custom approval rules, or deployment limits? Our enterprise integration engineering team is ready to assist you.

Address

1st Floor, Module 115D, Tidel Park, OMR, Chennai — 600113

Phone

+91 97104 03577

Email

admin@auxinz.io

Request a Demo

Fill out the form below and an Auxpenz solutions specialist will contact you shortly.