Company spending.
Controlled.

Forward a receipt on WhatsApp or capture it from bank feeds - CrossVal codes VAT, routes approvals, and posts to your books. No receipt shoeboxes, no month-end scramble.

CrossVal Expenses page showing employee claims, vendors, AED amounts, and approval status

A pile of receipts is not
a spend management system.

0171%

Finance teams still chase employees for receipts days after transactions post.

0268%

Spend categories are wrong until someone manually re-codes them at month-end.

0363%

Department heads find out they blew budget weeks after the money left the account.

Expense reports,
without the report.

Your team forwards a receipt to CrossVal on WhatsApp. The bot reads it, codes it, and books it. Watch the whole exchange play out on the right.

01

Forward the receipt

A photo or PDF, straight from the chat your team already lives in. No app to install, no logins to forget.

02

AI drafts the expense

Vendor, date, VAT split, ledger account, and reporting tags are read from the document and prefilled in seconds.

03

Reply Yes

The expense routes for approval and the journal entry posts itself. Fully coded, audit trail included.

Four ways to stop
surprise spend.

Automated expense tracking
01

Automated expense tracking

Forward a receipt on WhatsApp or from the bank feed - CrossVal extracts vendor, VAT, and account, then matches it to the books.

Real-time insights
02

Real-time insights

See spend by team, vendor, and category as it happens - not after the close.

Approval workflow
03

Approval workflow

Route purchases through the right approver with audit trails your finance team can actually trust.

Expense reporting
04

Expense reporting

Export VAT-ready expense reports for auditors, management, or board packs - from live books.

Why teams move
to CrossVal.

Stopped stressful quarter ends.

“VAT season used to mean exports, spreadsheets and last-minute calls with our accountant. With CrossVal, the return is filed in the right FTA format and the team gets on with work.”

Finance Lead · CAFU

Switched from legacy cloud accounting.

FTA ReadyAutomated Workflow

Gross margin up 33%.

“Reporting meant multiple spreadsheets, erroneous data and delays. Today, Yellow has a real-time dashboard with reliable numbers, and gross margin is up 33%.”

Head of Finance · Yellow

Switched from a generic accounting platform.

ReportingProfitability

Our finance caught up with our business.

“The old system worked when we were a small team. As we grew, reporting and corporate tax became harder to manage. CrossVal fit the business we had become.”

Operations Lead · Roots

Switched from a starter accounting tool.

ReportingCorporate Tax

How teams cut unnecessary spend
with full visibility.

Yellow logo
ReportingProfitability

50% less time on reports. Margins up a third.

Yellow Branding retired scattered spreadsheets and turned quarterly close into a daily read - with client-level profitability finally in view.

FeaturedMamta Varerkar · Yellow

Read the full story
Yellow case study
Zurich logo

Zurich

How a global insurer tightened investment reporting and data consistency across entities - full story publishing soon.

Story coming soon

Before you ask,
we already answered.

Every expense categorized.
Before month-end.