Send an expense report without leaving your iPhone

01

Start with the receipt, not the form

Scan the receipt at the moment of purchase. Monira captures merchant, date, tax and total, then stores the image beside the expense so the report is defensible later.

02

Assemble the report by filter

Filter by trip, project, client, category or date range. Monira compiles the matching expenses into a single report you can attach to an email or upload to an employer portal.

03

Handle currencies, tax and categories cleanly

For business travel or international clients, currency clarity matters. Monira retains the original currency, the home-currency conversion, and category totals so the report is honest.

04

Export a report your accountant can read

PDF for a clean summary, Excel for row-level review, CSV for accounting import. Attach the original receipt images to the export when the recipient needs proof.

• PDF for reimbursement or client billing
• Excel for review and adjustment
• CSV for import into a bookkeeping tool

05

Where Monira fits in a reimbursement workflow

Monira builds the input side of the report: receipts, categories, totals and images. It does not replace an employer’s expense system, but it makes the manual step of preparing an expense report predictable and fast.