All features
Finance
Expenses from claim to reimbursement
Multi-item claims with receipts, manager and finance approval, and a clean export for payroll.
Multi-item claims
Employees submit itemized claims with receipts attached to each line.
Two-stage approval
Manager then finance sign-off, using the same approval engine as leave.
Receipt rules
Require receipts over a threshold you set per org.
CSV export
Export reimbursements for your payroll or accounting system.
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