USE CASE · TEAM

Every company expense,
under control.

For finance and ops teams tired of chasing receipts in email and WhatsApp - employees submit from the phone, managers approve, finance exports.

Mobile + webCost centersReal-time approvalsExport anywhere
Company expenses
This month
Total tracked
1.84M RSD
18%
7
Pending
128
Approved
116
Exported
IDEA
M. Petrović
12.480 RSDApproved
Wolt
A. Jović
1.890 RSDPending
OMV
S. Ilić
4.300 RSDExported
Centralized receipts
Every employee, one workspace
Cost centers
Categories, projects & teams
Approval flow
Approve or reject in real time
One-click export
Send to any accounting system

The problem

Company spending is scattered. Finance pays the tax.

Employees buy things for work every week. Proof lives in pockets, email threads, and chat screenshots. By month-end finance reconstructs the story instead of reviewing a clean inbox.

  • Receipts arrive late - or not at all - via email and WhatsApp
  • Cost centers and projects get assigned after the fact in spreadsheets
  • Approvals are informal: a thumbs-up in chat with no audit trail
  • Export to accounting is a manual clean-up job every closing
Before Kesten
IDEA
M. Petrović
12.480 RSD
Wolt
M. Petrović
1.890 RSD
OMV
M. Petrović
4.300 RSD
+12 today

Who it is for

Built for companies that collect expenses from people in the field.

Team is the company path in Kesten - separate from Personal and Household. Waitlist today; local fiscal reality first.

Finance & accounting

One inbox of employee expenses with categories, cost centers, and a path to export into the books.

Managers who approve

Review submissions in real time with context already attached - approve or reject without spreadsheet ping-pong.

Employees who buy for work

Scan a fiscal receipt or upload an invoice from the phone and move on. No month-end archaeology.

Escape the spreadsheet closing.

Kesten for Team gives finance one clear place for every company expense - while employees just scan, submit, and move on.

ONE PLACE

All employee receipts in one workspace.

Employees scan fiscal receipts or upload invoices straight from their phone or browser. Every expense lands in one company workspace - no more chasing paper or email threads.

IDEA
M. Petrović
12.480 RSD
Wolt
M. Petrović
1.890 RSD
OMV
M. Petrović
4.300 RSD
+12 today
STRUCTURED

Sorted by category and cost center.

Tag every expense by category, project, cost center, and employee. Finance gets the structure it needs, automatically, instead of cleaning up spreadsheets at month-end.

IDEA
M. Petrović
12.480 RSD
MarketingSalesR&DTravel
Allocated by cost center
APPROVALS

Approve in real time.

Managers review and approve or reject expenses from their phone or desktop the moment they come in. Every decision is logged, so you always have a clear audit trail.

IDEA
M. Petrović
Pending
ApproveReject
IKEA
Approved
Maxi
Approved
INTEGRATIONS

Send to any accounting system in one click.

Once an expense is approved, export it to your bookkeeping or ERP system in a single click for posting and further processing. Kesten fits your workflow - you keep your stack.

Connected systems
One click
KKesten
Accounting
Connected
ERP
Connected
Spreadsheet
Connected
Payroll
Connected
Connect any other system
MOBILE + WEB

Works where your team works.

Employees submit on the go from the mobile app. Finance and managers manage everything from the web dashboard. The same expense, everywhere, in real time.

Mobile
Live sync
Web
HOW IT WORKS

From receipt to your books in three steps

1

Employees submit

Scan a fiscal receipt or upload an invoice from mobile or web. It takes seconds.

2

Managers approve

Review in real time with category, cost center, and employee already attached.

3

Finance exports

Send approved expenses to your accounting system in one click for processing.

SECURITY & CONTROL

Enterprise-ready, private by default.

GDPR alignedSSL encryptedRole-based accessNo data selling
01

Control who sees what

Role-based access keeps employees, managers, and finance in their lane. People see only the expenses they need to.

02

A clear audit trail

Every submission, approval, and export is logged. Month-end and audits become a non-event, not a fire drill.

03

Your money stays your money

Kesten does not connect to or move funds in your bank accounts. We track and structure what your team scans and submits.

FAQ

Questions,
answered.

Quick answers about Kesten for Teams, approvals, and exports.

Talk to us about your team
GET IN TOUCH

Give your team one place for every expense.

Reach out to learn how Kesten for Teams can fit your company workflow, approvals, and exports.

Contact us