Copy this over the current file. ```html ExpenseCheck | Find the expenses you are missing
Built for UK taxpayers

Find expenses automatically.

Upload your bank transactions and calendar. ExpenseCheck attributes expenses to meetings.

Find my missing expenses See how it works
No card required to start.
Easily identify all valid expenses
Upload your bank and calendar data Add your bank CSV and calendar ICS file so ExpenseCheck can identify spend at meetings.
Step 1
Confirm your work hours and suppliers Expensecheck identifies spend on work days and supplier spend on any card
Step 2
Review unclear transactions Anything the system cannot safely resolve becomes a simple business or personal decision.
Step 3
ExpenseCheck does not make you review everything. You give it the basic context once, it handles the clear items, and you only step in where a transaction still needs judgement.
75%
of employees admit missing expense claims

Missing expenses is normal. The admin is the problem.

Recent UK research found that most employees admit missing expense claims. Other studies estimate affected people lose roughly £90 to £245 per year.

75% of employees admit missing expense claims.
£90 to £245 estimated annual loss per affected person.
£690m plus estimated UK annual loss from missed or unpaid expenses.
Sources: Weavr, Censuswide, Pleo, Equals Money and The Workers Union.
Why it happens

Small claims feel too painful to chase.

A coffee near a meeting, parking before a client visit, travel between appointments, or software paid from the wrong card. Each one feels too small to dig through later, so it gets ignored.

1

The transaction does not explain itself.

A merchant name rarely proves whether the spend was business, personal, or mixed.

2

The business reason is somewhere else.

It is often in your calendar, your client details, or your working pattern.

3

The admin kills the value.

When each item is small, people skip it. The quiet loss builds over months.

4

The evidence is unclear.

You do not always need a receipt, but you do need a clear business reason.

How it works

Upload once. Review less. Export clean records.

You do not need to learn a new finance process. ExpenseCheck checks your data first, then asks only for the decisions it cannot safely make.

1

Upload your files

Add your bank transactions and calendar export.

2

ExpenseCheck checks the context

The system compares what you spent with what was happening around it.

3

Answer only unclear items

You only get simple business or personal questions where the system needs help.

4

Export your report

Download a clean record showing what looks claimable and why.

Early access

Start free. Check 5 documents.

Upload your bank transactions and calendar, see what ExpenseCheck finds, and review only the unclear items. No card is needed to start.

£9.99 per month Planned early access price after the free test period.
Who it is for

Built for messy real world spending.

ExpenseCheck is strongest when personal and business spending overlap, context matters, and you do not want to become your own finance department.

Freelancers

Multiple clients, mixed cards, and small work costs that are easy to miss.

Contractors

Client work, travel and tool costs that need clean evidence rather than guesswork.

Landlords

Property related costs that are claimable but easy to misattribute across time and activity.

Employees

Reimbursable spend that disappears because the claim process is not worth the effort.

Stop leaving small claims behind.

Upload your bank transactions and calendar. ExpenseCheck checks the context and gives you a cleaner record to use.

Find my missing expenses
No card required to start.
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