Submit expenses by describing the trip, not filling in a spreadsheet

Sift extracts individual expenses, amounts, categories, dates, and business justifications from free-text expense descriptions so finance teams can process reimbursements faster.

The problem

Employees hate expense reports. They hoard receipts, forget details, and either procrastinate or submit incomplete forms. Finance teams chase missing information and manually categorise every line item. The whole process wastes everyone's time.

The solution

Sift lets employees describe their expenses naturally: 'Had dinner with the client team, £85 at Dishoom. Grabbed an Uber there and back, about £30 total. Also paid for parking at the office on Tuesday, £12.' The AI extracts every expense with amount, category, date, and purpose.

See the extraction

What users type

London client trip last Tuesday. Train from Manchester to Euston, £67 return. Grabbed a coffee at Pret before the meeting, £4.50. Lunch with the client at Hawksmoor, £95 — she's the procurement lead for the Q2 deal. Uber back to Euston, £18. Also need to claim the hotel from Monday night, Premier Inn Kings Cross, £129.

What you get

Expense 1

Train Manchester-London return, £67.00 — Travel

98%
Expense 2

Coffee (Pret), £4.50 — Meals & Subsistence

96%
Expense 3

Client lunch (Hawksmoor), £95.00 — Client Entertainment

97%
Expense 4

Uber to Euston, £18.00 — Travel

95%
Expense 5

Hotel (Premier Inn Kings Cross), £129.00 — Accommodation

98%
Total

£313.50

99%

Why teams switch to Sift

Natural language expense filing

Employees describe their trip in a paragraph. Sift turns it into a categorised expense report with line items.

Automatic categorisation

Every expense is tagged to the correct category (travel, meals, accommodation, client entertainment) without manual selection.

Business justification captured

Context like 'lunch with procurement lead for Q2 deal' is extracted as the business purpose, satisfying audit requirements.

Higher compliance, lower friction

Employees actually submit expenses on time when the process is a single text field instead of a spreadsheet.

The numbers

80% faster

Submission time

A paragraph takes two minutes. A traditional expense form takes 20-30 minutes per trip.

Up 70%

On-time submissions

Lower friction means employees stop procrastinating and submit expenses promptly.

60% reduction

Finance processing time

Pre-categorised, structured reports require less manual review and fewer follow-up queries.

Recommended fields

Recommended Form Fields

Your nametext
Email addressemail
Departmenttext
Describe your expensestextarea
Trip datestext

Frequently asked questions

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