Accounting for a faster month-end, every time
Complete and accurate data for every card transaction, invoice and reimbursement. Automate pre-accounting with AI-powered spend categorisation. Sync directly with your accounting software for a faster month-end.
Move beyond admin
AI-powered automation collects and categorises accounting data for card transactions, supplier invoices and employee reimbursements.
Sync accounting data
Powerful two-way integrations to sync expense data, payment entries and supplier data with your accounting system.
Keep control over spend
Monitor and manage all company expenditure, approvals, and budgets in one platform. Full visibility and control for everyone who needs it.
Trusted by finance teams at Europe's leading companies
Complete, accurate spend data
Moss collects and centralises card transactions, reimbursements, suppliers invoices, and payments, all with accounting data complete and ready for review.
- Multiple ways to capture expenses, including mobile app, email, and more
- Set mandatory fields to ensure employees share required data
- Moss chases missing receipts so you don’t have to
Fast transaction coding
AI-powered accounting automation completes transaction data. Reduce manual work with records automatically prepared and ready to sync with your accounting software.
- OCR extracts key data from receipts and invoices, including automatic line splitting
- Set rules and use AI automation to auto-fill account codes, suppliers, and VAT rates
- Accelerate reviews with machine learning that learns from your accounting patterns
Customise to fit your accounting processes
Configure Moss to map spend data to your accounting requirements. Set mandatory fields, automate pre-paid expenses, create custom approval routing, and more.
- Add custom spend attributes and dimensions
- Set field completion rules based on user profiles
- Customisable multi-step approvals with smart routing
Keep your accounting records accurate and in sync
Connect Moss to your accounting software or ERP. Choose what to sync and when, with exports available via API or CSV, to supercharge your tech stack.
- Export spend and payment data on demand to fit your schedule
- Automatically reconcile paid items, reducing manual effort
- Two-way syncing keeps master data up to date
Businesses save more with Moss.
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.