Expense Management
Track what you spent. Attach receipts. Done.
Business expenses shouldn't live in a shoebox. Miru tracks expenses, attaches receipts, and handles approvals — without the enterprise overhead.
Log expenses as they happen.
Amount, date, category, vendor. Four fields. Attach a receipt photo if you have one. That's it.
Approval workflows that work.
Submit expenses for approval. Managers approve or reject. Mark as paid when reimbursed. The whole lifecycle, tracked.
Categories that make sense.
Organize expenses by category: software, travel, meals, equipment. Your accountant will thank you at tax time.
Receipts in your pocket aren’t a system
Every freelancer and small team has the same problem: expenses pile up, receipts get lost, and tax time becomes an archaeology expedition. You need a system, but you don’t need SAP.
Simple expense tracking, built in
Miru’s expense tracking lives right next to your time entries and invoices. Log an expense in four fields: amount, date, category, and vendor. Attach a receipt if you have one.
For teams, expenses flow through an approval workflow. Submit, approve, reject, mark as paid. Everyone knows the status. No more “did you get my expense report?” emails.
Expenses can be categorized (software, travel, meals, equipment) and filtered by date range, status, or team member. Export them when your accountant asks — which they will.
Ready to try it?
Free to start. No credit card required. Set up in under 2 minutes.
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