Global expense management,
light as a feather.
Most expense tools stop at submission. feather resolves every expense end to end.
feather doesn't just detect expense issues. It completes the work behind them.
It captures receipts and invoices, understands policy and tax context, investigates missing information, drafts follow-ups, routes approvals, prepares reimbursements, applies VAT logic, and posts clean records into your finance stack.
The AI-native operator for global expense operations.
A clean operational surface for finance teams. feather works in the background; your team works on exceptions.
An AI agent that resolves your expenses end to end, not just flags.
feather operates end-to-end, from intake to executed posting so finance stays in control without staying in the weeds.
Intake
Employees upload receipts or invoices. feather does the rest.
Understand
feather reads the context, cross-checks relevant sources, applies policy, and maps each transaction to the right category, entity, currency, and approval flow.
Investigate
feather investigates anomalies, missing evidence, duplicates, policy gaps, expense intent, peer deviations, and unusual patterns across past submissions.
Resolve
feather resolves routine issues automatically - including missing context, follow-up, corrections, and approval readiness.
Execute
feather prepares posting, reimbursement, audit trails, salary allocation, tax treatment, and VAT handling across applicable regulations.
Most expense tools stop at submission. feather resolves every expense end to end.
Traditional tools flag missing receipts and policy exceptions, then send the work back to finance. feather seamlessly handles the operational loop end-to-end.
- Flags missing receipts
- Flags policy exceptions
- Make finance chase employees for context
- Force bookkeepers to manually check every expense
- Handle tax allocation manually, expense by expense
- Hand the work back to finance
- Investigates the issue
- Gathers missing context
- Applies policy
- Routes the right approval
- Prepares reimbursement
- Applies tax treatment & posts the record
More control, less manual work.
The operator your finance team has been working around - now built into one system.
Autonomous resolution
feather doesn't just flag - it resolves expenses end-to-end without human nudging.
Audit-ready decisions
Every action is justified, traceable and ready for review the moment auditors arrive.
Exception-only review
Reduce manual review to the cases that genuinely need judgment.
Global tax & VAT reasoning
Built-in jurisdictional logic across countries, entities and currencies.
Built to perform, measured honestly.
Built for global scale
Designed for multi-entity operations across 40+ jurisdictions.
AI-native from intake to ERP posting.
Full audit trail, built in.
Works with the stack you already run.
feather connects to your existing finance stack - cards, invoices, payroll, ERP, and communication channels - so expense operations can be resolved without forcing teams into another manual queue.
Business context, connected with consent.
When a user chooses to connect Google Calendar, feather uses read-only event context—such as timing, attendees, title, and location—to match relevant business expenses and support accurate allocation. feather cannot create, edit, or delete calendar events.
How feather handles Google user data →Cross-border tax handling and VAT reclaim.
feather reasons over jurisdictional tax rules natively - automating VAT reclaim and country-specific treatment so finance teams operating across borders stop leaving money on the table.