Jesto is the unified expense management platform that handles every step from request to payment. Powerful expense tracking software built for teams.
Join the waitlist - free early access for first 500 teamsFrom the first request to the final bank transfer, every step handled inside Jesto.
Employees submit requests in seconds via our expense tracking app. Managers approve with one click. Finance releases funds directly to their wallet, with a full audit trail from request to reconciliation.
Raise purchase requests with full line-item detail via our purchase order software. Route through multi-level approvals, get instant sign-off, and convert to an official PO automatically. Every purchase tracked against budget from day one.
Every payment requires a receipt, that's the rule. Employees submit proof of expense directly via our expense tracking app. Your finance team reviews, approves, and reconciles it against the right advance or budget. Month-end close goes from chaos to routine.
See the Receipt FlowJesto is your vendor management software and complete supplier registry. Store bank details, link purchase orders, and view the full payment history for every vendor. Initiate payments directly from their profile, fully logged and auditable.
Jesto isn't just another expense tracker, it's a complete expense management and payment
automation platform. Once an expense is submitted, you review it, approve it, and
pay it instantly from the same place.
Everything happens in one continuous flow, from request to payment.
No switching tabs, no bank portals, and no manual transfers.
Jesto automates accounting with real-time reconciliation across every module. Powerful expense reporting with enterprise-ready reports and secure, authenticated Excel/PDF exports.
Eliminate manual data entry with seamless, real-time sync. Jesto connects your HRIS, Payroll engine, and ERP into a single source of truth, automating reconciliation and accelerating your month-end close.
Three steps. Real workflows. Actual bank transfers. Your team is up and running before the week is out.
Set up departments, roles, and approval chains. SSO with Microsoft Entra ID.
Employees request, submit receipts, and raise POs. Approvers act. Finance reviews. All inside Jesto.
Approved expenses become real bank transfers. Vendors paid. Employees reimbursed. Books reconciled.
Start free, scale as you grow, and go enterprise when you're ready.
Enterprise identity. Single sign-on. Zero password sprawl.
Every payment is encrypted end-to-end via banking APIs.
Your data is yours. Database-level isolation per organization.
Every click. Every approval. Every payment. Timestamped forever.
Get a personalized walkthrough of Jesto Expense. See the advance, payment, and reconciliation workflows running live, built around how your team actually works.
Everything you need to know about Jesto Expense. Can't find the answer? Contact our team →
Experience the future of autonomous expense management. Start your journey with Jesto today.