CrewFlow

Workforce Management · Platform

Spend captured where it happens

Fuel, parking, hotels, meals, mileage and materials are captured on the phone with the receipt attached, categorised, approved and marked rechargeable or absorbed — so project margin stays honest.

Why it matters

The case for Expenses

Unrecharged expenses are pure margin loss, and receipts that arrive in a carrier bag three weeks later cannot be recharged at all.

+7%

cost recovered

Capturing rechargeables at source is usually the fastest margin improvement in the platform.

CrewFlow · Expenses
09:41

Today · Rotterdam

Shift 07:00 – 17:00 · Gate 4

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Capabilities

What Expenses does

Receipt OCR

The receipt photo is read for merchant, date, total and VAT, with confidence scoring.

Mileage

Distance-based claims with your own rates per vehicle type.

Recharge rules

Mark categories rechargeable per client so invoicing picks them up automatically.

Approval workflow

Draft, submitted, approved, rejected and paid, with full history.

How it works

The workflow, end to end

  1. Step 01

    Snap

    The worker photographs the receipt at the point of spend.

  2. Step 02

    Read

    AI extracts the values and proposes a category.

  3. Step 03

    Approve

    The office confirms, adjusts or rejects with a reason.

  4. Step 04

    Recharge

    Rechargeable items flow into the next client invoice with evidence.

Benefits

What your team gets

  • More cost recovered from clients
  • Real project margin, not estimated
  • No lost receipts
  • Finance closes the month faster

Outcomes

What changes in your operation

  • More cost recovered
  • Honest margin
  • Faster month end

FAQ

Expenses questions we are asked most

See Expenses with your own operation in mind

Start a 14-day free trial, or let us walk you through CrewFlow with your own operation in mind.