Aspire

captures and categorizes receipts automatically, eliminating manual entry and enabling firms to reconcile accounts faster while freeing time for advisory services.

automates receipt-and-invoice filename cleanup and Excel conversion so your firm eliminates document chaos, reduces manual entry errors and accelerates client close cycles.

automates expense capture and categorisation so your firm reduces manual entry, standardises client cost data and frees hours for higher-margin advisory.

streamlines expense management from swipe to reconciliation, providing real-time visibility and integrating key data with the ERP to save hours on the monthly close.