PuraFi Expenses

PuraFi turns a conversation into a finished expense report. Drop receipts into chat as photos, PDFs, or plain descriptions and PuraFi keeps a running list: merchant, date, category, and amount, organized by month or trip. Describe a drive ("office to the Hartford client and back") and PuraFi figures out the actual driving distance and applies the current IRS mileage rate, including the mid-year rate changes your spreadsheet missed. When you're ready, PuraFi puts everything into a polished PDF report, plus files your finance team can open straight in Excel or QuickBooks. It double-checks every line for the things that get reports bounced back: missing details, forgotten attendees, duplicate charges. Then it sends the report to your approver with a one-click review link. No account or app needed on their end. After you send it, PuraFi tracks where your report stands (pending, approved, or rejected) and counts how many days you've been waiting, so asking "how much am I owed?" always has a real answer. Use it for: • Turning receipt photos and PDFs into organized expenses • Logging business mileage at the current IRS mileage rate • Building expense reports as PDF, Excel, or QuickBooks-ready files • Sending expense reports to your manager for one-click approval • Tracking approval status and how long you've been owed Try: "File my expenses from this trip" - "Log my drive to the client site and back" - "Make my expense report and submit it to my manager" - "How much am I owed?" From a pocketful of receipts to a submitted, tracked expense report, without ever leaving the conversation.