Every bill checked. Every claim smarter.

Meet your AI expense assistant.

Send a bill through WhatsApp, Teams or Slack. Tabby captures the details, checks company policies, validates GST information and flags issues before finance reviews the claim.

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The old way

Receipts live in chat threads.

Claims live in spreadsheets.

GST credit lives nowhere.

Until now.

Expenses that
run themselves.

Everything in one place

What Tabby does for you.

CaptureSnap a bill or say it. Any language.
Voice claims11 Indian languages + Hinglish
GST recoveryMatched against GSTR-2B
Policy AIRules read from your own PDF
VerdictsClear, review or block
ApprovalsRisks shown up front
PayoutsThree steps, fully controlled
TallyPosted to the books for you
Audit trailEvery touch, timestamped

How it works

From bill to reimbursed,
without a single form.

Step one

Capture

Photo, PDF or a voice note in 11 Indian languages and Hinglish, sent wherever your team already chats.

NeauraTabby New expense screen: drop a bill, choose Invoice, Mileage or Per diem
Step two

Understand

Vendor, GSTIN, tax split and category are read and filed as a structured claim. No typing.

NeauraTabby expense details: vendor, invoice number, GSTIN, category and trip read from the bill
Step three

Check

Company policy and Indian GST rules, matched against GSTR-2B. Every claim gets a verdict.

NeauraTabby Assurance card: a score of 90, verdict Clear, 11 of 12 checks passed
Step four

Approve & pay

Approvers see risks up front and acknowledge them. Three-step payouts, posted to Tally, with a full audit trail.

NeauraTabby approval row: Uber, Rs 302, Clear, with Approve, Reject and comment buttons

GST recovery

Money you were already owed.

Tabby reconciles every claim with GSTR-2B and tells you what is recoverable, at risk, or ineligible, before the filing window closes.

Unclaimed credit found₹0
ClaimAmountStatus
Hotel, Pune₹1,512Matched
Air ticket BOM–DEL₹642Matched
Cab, Bengaluru₹210Not in 2B
Stationery₹388Value differs
Unclaimed credit₹2,950Recover

Policy AI

What would Tabby say?

Upload your policy and Tabby extracts the rules. Try a claim and see the verdict approvers get.

Clear

Auto-approve ready

    Goes straight to the approver queue

    Onboarding

    Live in minutes, not months.

    No consultants, no month-long rollout. Chat with Tabby like a colleague and your whole travel & expense setup is done before your coffee gets cold.

    1. 1

      Legal entity

      Your company, registered once.

    2. 2

      KYB verification

      Business details verified.

    3. 3

      Hand over the expense policy

      Attach the PDF. Tabby reads it.

    4. 4

      Answer the policy decisions

      A few plain-chat questions.

    5. 5

      Expense categories

      Set up from your policy.

    6. 6

      People

      Paste, upload or pull from Microsoft.

    7. 7

      Reporting lines

      Who reports to whom.

    8. 8

      Entity access

      Who can see which entity.

    9. 9

      Approval rules

      Limits and approvers, in place.

    10. 10

      Grievance officer (DPDP)

      Named, so compliance is covered.

    NeauraTabby setup chat: attach your expense policy and Tabby asks what is next

    AI agents

    Agents do the work. You make the call.

    Your AI agents read every bill, run the checks, chase missing receipts and pass what is clean. A person steps in only where judgement is needed, and the final decision is always theirs.

    ReadCheckRoute
    • Uber · Pune₹302Waiting
    • Lunch · Kalyani Kitchen₹1,242Waiting
    • Hotel · Mumbai₹14,900Waiting
    • Taxi · Airport₹560Waiting
    • Stationery · GST invoice₹2,180Waiting
    124handled by agents
    1in review
    You
    Final decisionHotel · Mumbai · ₹14,900, above the grade limit
    RejectApprove
    Agents handleautomatic
    • Reading and filing every billAny format, any Indian language
    • Policy and GST checks on every claimMatched against your policy and GSTR-2B
    • Chasing missing receipts and follow-upsReminders sent, no one nagged by hand
    • Routing approvals and posting to booksStraight through to Tally
    People decideonly when needed
    • Only the claims that are flaggedEverything clear never reaches you
    • Exceptions that need judgementContext an agent should not guess
    • The final approval, every timeNothing is paid without a person

    GSTR-2B reconciliation

    Matched in real time. No credit left behind.

    Every bill is matched against your GSTR-2B the moment it arrives. Gaps and mismatches are caught that day, chased and adjusted, so no input tax credit slips away at month end.

    Live · syncing GSTR-2BYour bill ₹GSTR-2B ₹
    • Kalyani Kitchen1,2421,242Waiting
    • Hotel Sahyadri14,90014,900Waiting
    • Metro Stationers2,1802,080Waiting
    • Shree Travels8,400—Waiting
    • Uber · Pune302302Waiting
    0ITC secured (₹)
    0gaps fixed today
    Why nothing slipsreal time
    • Matched as each bill arrivesNo month-end scramble before you file
    • Gaps chased before they cost youMissing or wrong supplier filings are flagged and followed up
    • Adjustments posted to booksEvery correction logged and sent to Tally

    Speak naturally

    Namaste

    Voice claims in 11 Indian languages and Hinglish. Say it the way you would tell a colleague.

    The platform

    The rest of travel & expense, done properly.

    Grade L3 · Pune3 days
    ₹0
    Per-diem

    Daily allowances that calculate themselves

    Grade, city and duration in, amount out.

    BOMDEL
    Travel desk

    Book inside policy

    Fares and hotels checked before you pay.

    Acme InfraAcme LabsAcme Retail
    Multi-entity

    One group, many companies

    Separate books, one control room.

    Voucher #1042₹2,400
    Posted to Tally
    Tally

    Posted to books, automatically

    Vouchers land where finance already works.

    PrepareApproveRelease
    Payouts

    Three-step, controlled

    Nothing moves without the right nod.

    Submitted09:41
    Policy checked09:41
    Approved11:05
    Audit trail

    Every touch, timestamped

    Who saw it, what they changed, why it was approved.

    Agent runningChasing 3 missing receipts
    Agents

    Background agents chase the gaps

    Reminders and follow-ups, handled.

    482917
    One-time code
    Security

    One-time codes · DPDP

    Sensitive steps need a fresh code.

    Send the billGot it. Checking…All clear ✓
    Channels

    Where your team already chats

    WhatsApp, Teams and Slack.

    One platform

    Built for every seat.

    0Indian languages + Hinglish
    0Channels, one inbox
    0Step payouts
    0Spreadsheets needed

    Ready when you are

    Let Tabby handle the paperwork.

    Book a demo and watch a bill get captured, checked against policy, matched to GST and filed, without a single form.

    WhatsApp · Microsoft Teams · Slack · Tally