NeauraTabby AI reads every bill, gives each expense a verdict, and matches the tax credit to what the supplier filed. Finance works the exceptions instead of sampling.
A trip is claimed, a bill is attached, the claim is approved, and everyone moves on. Then the audit finds the supplier never filed the return the credit depended on. By the time the reconciliation says so, the window is closed. The loss happened quietly, at the moment of capture, months earlier.
A photo of a bill becomes a verdict the moment it arrives. It is categorised, matched to a trip and flagged if something is off.
Each claim's input credit is checked against what the supplier actually filed, not what the invoice implies.
The routine claims are handled. A person's attention goes only to what needs a decision.
Claims are checked against your company's own expense policy. The ones that break it are flagged with the reason.
Snap the bill and send it. It comes back as a claim with a verdict, not a form waiting on a laptop.
People file, chase and approve where the office already talks. Nobody installs anything new, so nobody has a reason not to file.
Fixes what is safe to fix, proposes the rest, and tells finance what it did.
A weekly figure for the input credit at risk, in front of finance before the window closes.
A quarter's evidence trail is assembled before the audit starts, not scrambled together during it.
Says whether the spending cap or the people around it are the real problem, with the claims to back it.
Reads tax authority sources and drafts a rule change for a person to approve. It never applies one itself.
Every agent here drafts, flags or proposes. A person approves. Nothing is paid, ordered or deleted on an algorithm's say, and each agent can be switched off.
Teams tired of sampling claims and finding lost credit at the reconciliation.
Sales teams, site teams and consultants who travel and spend, from Auckland to Abu Dhabi.
Anyone who has rebuilt an evidence trail from old email the week the auditor arrived.
The credit nobody was watching becomes a weekly figure someone acts on before the window closes.
The quarter's trail is assembled before the auditor asks. Nobody rebuilds it from inboxes.
The routine handles itself. Attention goes to the exceptions that need a person.
Configured for GST input credit today and VAT input recovery per jurisdiction. Files our own expenses and reclaims our own credit.
One department or one entity.
Finance teams across the business.
Groups with many entities and tax registrations.
It is travel and expense management built around the tax credit. It reads the uploaded bill, categorises and matches the expense, checks the credit against what the supplier filed, and flags the claims at risk before the window closes.
Most expense tools are a form with a workflow behind it. The real cost is the input credit that leaks out of a badly captured bill. NeauraTabby AI starts from the document and the credit.
GST input credit runs today, starting with India. VAT input recovery is configured per jurisdiction, so a Dubai or Johannesburg team works to its own rules.
Yes. Every product in the family stands on its own. Connecting it to the rest later changes where a record comes from, never the ability to run without it.
Most projects fail after go-live, not before it: the software works and nobody uses it. So we do not stop at delivery. We advise, build, implement, operate, and only then transfer, with change management and adoption run as hard as the code.
Named, scoped, switchable agents that read, reconcile, forecast, flag and draft, taking the work off your people’s desks and putting revenue back on your books. A person approves every move that touches money.