TA/DA Expense
Tracker.

Expense Management Without the Paperwork

Field sales teams incur travel and daily allowances needing tracking, approval, and reimbursement. SumCrum makes this painless — snap a photo of any receipt, send a voice note with context, and it's logged automatically. No forms, no Excel sheets.

Planned Features

Photo Receipt Submission: Send a photo of any receipt — AI extracts amount, date, vendor, and category automatically. Works with printed and handwritten receipts.

Voice Note Context: Add voice context to receipts in any language — "yeh client dinner ka bill hai" — SumCrum categorizes accordingly.

Location-Based Mileage: Share location pins at start and end of travel — SumCrum calculates distance and applies your per-km rate automatically.

Policy Compliance: Automatic checks against company TA/DA policies — flags over-limit expenses before approval.

Approval Workflows: Configurable approval chains with one-tap approve/reject for managers.

Monthly Summaries: Automated reports per employee with category breakdowns and compliance scores.

This module is currently in development. Join our waitlist to be notified when it launches.