Expense intake
- AI receipt extraction
- GST-aware parsing
- Multi-format uploads
Upload
6 receipts · 1 invoice
Extracted
The corporate reimbursement engine for finance teams that are done chasing approvals, receipts, and spreadsheets.
From receipt upload to payout, Redio AI runs the full flow.
Upload
6 receipts · 1 invoice
Extracted
Approval graph · RBM-10428
Spend · last 8 weeks
▲ 12.4%Departments
Audit log · RBM-10428
Write the rule once. Redio AI applies it on every claim, every approval, and every payout — without anyone having to remember.
Consistent enforcement, every time.
policy "travel.domestic.cap" {
scope = entity in ["redio", "redio-labs"]
applies = role in ["IC", "manager"]
category = "Travel · Air"
limit = ₹ 1,00,000 / claim
window = trailing 30d
on_breach {
flag = "policy.violation.cap"
route_to = ["finance.l2", "cfo"]
require = approver_note
}
audit = immutable
}Flagged · last 24h
Compliance posture
Deterministic workflows, clear rules, and less manual chasing from intake through payout.
Structured fields, line items, and GST captured at ingestion.
Vendor and category inference mapped to your chart of accounts.
Deterministic routing by amount, entity, role, and policy outcome.
Cross-claim, cross-employee, and cross-period match scoring.
Statistical drift flagged against historical employee baselines.
Escalations, reminders, and payout queues run without human nudging.
Teams use Redio AI to reclaim time, shorten reimbursement cycles, and keep policy and audit work in the system — not in inboxes.
Finance ops time back
18+hrs / week
Less chasing receipts, threads, and status updates.
Claim-to-payout cycle
6.2 → >1days
Median time from submission to employee payout.
Policy checks automated
94%at intake
Violations flagged before they reach an approver inbox.
Audit-ready exports
3×faster
Complete trails and documentation on demand.
Controllers
CFOs
Employees
Talk to us. We'll show you what your reimbursement process looks like on Redio AI