Automating tax invoices removed the month-end crunch
심플리 임윤희님
Expense reports
Keep a clear record of every expense request and approval
Record spend requests and approvals in one place. Carry it through to project budgets and transfer preparation.
Product
Budget control and transfer prep in a single flow.
01
Track the trail from request to approval
Submit an expense report and get it approved. The record shows who handled it and when, from request through approval.
02
Prevent overspend with per-project budget limits
Set a budget limit per project and compare each request against the remaining budget as it comes in.
03
Verify account numbers and holders before you send
Bolta looks up the account number and holder name at request time so you confirm the payee before transferring.
04
Export approved requests as a bulk transfer file
Collect approved requests and download them in the format your bank needs for bulk transfers.
Customer stories
What teams say after moving their invoicing to Bolta
FAQ
Still have questions?
Look through the answers below. If you need something more specific, send us an inquiry.
Contact usHow is this different from how we do expense reports today?
Bolta connects the request, its evidence, and the approval history on one screen.
We already use a groupware tool. Do we need this too?
Use Bolta expense reports when you need to manage them alongside tax invoices, transactions, and payment requests.
What bulk transfer format do you provide?
You can download approved payment requests in the format Korean banks accept for bulk transfers.
Are approvers notified when a report is submitted?
Yes. Bolta notifies the people who need to see submission and approval status.