Built for UK taxpayers

Find the expenses you are missing.

Upload your bank transactions and calendar. ExpenseCheck checks them together, finds what looks claimable, and asks you only when something needs a human decision.

Find my missing expenses See how it works
No card required to start.
What happens inside
Upload your bank and calendar data Your transactions and calendar start the check.
Step 1
ExpenseCheck looks for the reason It checks what you spent against what was happening.
Step 2
You only answer what is unclear Most of the work happens before you review anything.
Step 3
The aim is not to make you review every transaction. It is to remove anything the system can justify, then ask only for simple business or personal decisions.
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 include Weavr, Censuswide, Pleo, Equals Money and The Workers Union. Figures vary by scope and method.
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 reason lives somewhere else.

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

3

The admin kills the value.

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

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

Built to be worth using for small claims.

ExpenseCheck has to save time as well as recover value. The product is designed for the small costs people usually skip because the admin feels worse than the claim.

£9.99 planned monthly 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.