Expense review is often messy—teams need to extract details from bills, categorize spend, and apply category-specific caps before posting. Doing this manually wastes hours and risks inconsistent application of policies.
Numero automates the entire process. Bills are read and categorized automatically (e.g., meals, travel, lodging), and category-specific caps are applied in real time. For example, if a meal bill is $50 but the per-person cap is $20, only $20 is recognized.
The final, capped amounts can be downloaded instantly for posting or reporting, giving finance teams an accurate, policy-compliant view of spend without manual effort.