Stop coding transactions by hand
Moss captures and codes every card payment, supplier invoice, reimbursement, and bank transfer — then syncs complete, audit-ready data straight to your accounting software.
Auto-code every transaction
Auto-fill account codes, VAT rates, cost centres and more — with over 99% accuracy.
No more chasing missing receipts
Automatically remind employees and flag incomplete expenses, so your finance team spends less time on admin
Sync directly with your accounting software
Push fully coded, reconciled spend data straight into Xero, NetSuite or QuickBooks, or your preferred accounting system, on your schedule.
Trusted by finance teams at Europe's leading companies
"Easy to use and setup, saved lots of time in our month end processes, customer support is brilliant and always happy to help. Overall a good experience and would highly recommend."
One source for all company spend
Cards, invoices, reimbursements, and payments — Moss centralises every transaction for total visibility.
- Complete and accurate spend records
- No fragmented tools
Smart accounting from day one
Moss auto-fills account codes, VAT, cost centres and more using AI that learns your accounting logic.
- Eliminate manual entry
- Reduce coding errors
- Always audit-ready
Tailored to your finance team
Custom fields, approval flows, and data rules make Moss fit your exact accounting processes.
- Fast reviews with clear ownership
- Flexible multi-step approvals
- Built for your unique workflows
Always in sync with your books
Moss matches payments, reconciles spend, and pushes clean data to
Xero, Quickbooks, NetSuite or your chosen software.
- Two-way integrations
- Export on demand
- No double data entry
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.
The preferred spend management solution for modern SMB finance teams
G2
4.7
Stop coding transactions by hand.
FAQ
How does the add-on improve accounting efficiency?
By automating the assignment of expenses and reducing the need for manual data entry, our add-on speeds up accounting processes and increases accuracy.
Can this system handle multiple types of financial transactions?
Absolutely, it’s designed to manage everything from small expenses to large capital expenditures, all within your existing financial framework.
Is it difficult to integrate with my current financial software?
No, our add-on is built to seamlessly integrate with most major ERP and accounting systems, ensuring easy adoption and immediate benefits.