Accounting for a faster month-end, every month
Complete and accurate data for each card transaction, invoice and reimbursement, automatically attributed with your specific accounting dimensions. Ready to sync directly with your accounting software for a faster month-end.
Automate error-prone admin
AI automation collects and codes spend data for card transactions, supplier invoices and employee reimbursements.
Accounting integrations with 2-way APIs
Instantly sync expense, payment entries or supplier data with your accounting system, all with a single click.
Full visibility and control for finance teams
One platform to monitor and manage all company expenditure, approvals, and budgets—for continuous accounting and up-to-date records.
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."
James L., Financial Controller
1.
Capture all business expenses
Collect complete & accurate spend data
Moss collects expense data for you, including card transactions, reimbursements, supplier invoices, and payments, with all fields completed and ready for finance team review.
- Multiple data input methods; direct feed, mobile app, email, desktop upload and more
- Moss follows up on missing data, so your finance team doesn't have to
- Automatically extract data from receipts and invoices
2.
Intelligent pre-accounting
Fast transaction coding & less manual work
Accounting automation completes transaction data, preparing it for your records and cutting down the manual work for finance teams.
- Moss OCR extracts key data from receipts and invoices, reducing manual entry.
- Auto-fill accounting fields with your account codes, suppliers, and VAT rates.
- Accelerate reviews with machine learning that improves as it learns from your data.
3.
Built for your finance team
Customise to fit your accounting process
Configure Moss to map spend data to your accounting requirements, speeding up reviews by directing tasks to the right finance team member.
- Custom spend attributes and dimensions
- Custom field completion based on user profile
- Built on top of custom approvals
4.
Accounting Reconciliation and integrations
Keep your accounting records accurate and in sync
Moss’s out-of-the-box integrations put you in full control. Choose what to sync and when, with exports available via API or CSV—while Moss manages the details.
- Export spend and payment data anytime to fit your schedule.
- Paid items are automatically reconciled in your accounting system, minimising manual work.
- Two-way syncing keeps suppliers, expense codes, and spend attributes consistently updated.
“Moss has delivered above and beyond our expectations. It’s brilliant, intuitive, and simple to use. The flexibility, receipt capture and card type options are unbelievable.”
Jack H., Head of Finance, AVM Solutions
"Moss has saved us money through the visibility it has provided us - we have reduced our subscription spend by around £8k, as well as cancelling as many as 10 of the smaller subscriptions and removing seats from others that weren’t in use anymore."
Katy Hazley, Management Accountant, Orderly
“Moss gives us peace of mind that everything is tracked and managed in a way that makes sense. Now we can spend more time helping our clients to achieve their goals and less time processing transactions and monitoring spend.”
Ife Odubela, Head Of Technology, Venture Beyond
“We finally found a solution that fits the exact needs of our rapidly growing e-commerce concern. Without Moss, we’d need at least two or perhaps even three people scanning and submitting receipts all day.”
Rehan Choudhry, Team Lead Finance, Snocks
"The approval process became more efficient, providing visibility and reducing manual intervention in every transaction. The Moss platform offers the tools they need to manage expenses effectively and implement spend controls, authorisations, and limits, all in one place."
Sophie Gilchriest, Finance Director at Pizza Pilgrims
“Having expenses, cards, and invoices all in one place has made it more efficient instead of using 3-4 different softwares. We’ve had an uptick in receipts actually being uploaded because it’s so easy to use.”
Tori Griffith, Finance Controller, Florence
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.