Triplo · Trip expenses

Receipt inbox

OCR prepares a draft. Review the details and assign a trip before confirming.

Group expenses by travel dates, client, and project.

Close the month after reviewing receipts. A draft shows expenses plus salary; issuance freezes that snapshot.

Set your salary formula and invoice details before creating the first draft.

Drink deductions

Applies to new OCR runs. Review deductions before confirming.

Salary mode

Salary rate

Invoice currency

Invoice prefix

Your invoice identity

Client invoice identity

Payment details

I have confirmed that these invoice details and rules suit my billing requirements.