Finance
Expenses
Team expense claims with merchant, category, and amount, plus draft through rejected statuses, monthly totals, and CSV export.
Log a claim with merchant, category, and amount, send it for approval, and export the month when finance needs a CSV.
It is for the person who already chases receipts, and for the small team that reimburses them.
It runs on a private croft, behind company login, so claims stay inside the company.
The prompt
Build me an expense tracker on Croft. Let people log a claim with merchant, category, and amount, and move it through draft, submitted, approved, and rejected. Show monthly totals and let me export a CSV.
Stake out your croft.
Your team's first app could be live before lunch.
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