SlipIQ: Expense slips from capture to reviewed allocation
Capture till slips and receipts, review extracted lines and VAT, allocate the expense, retain source proof, and complete the history.
- Less lost receipt evidence
- Faster expense capture
- Cleaner VAT and allocation review
Why it matters
Small receipts stop disappearing into inboxes, wallets, and month-end catch-up.
FlowIQ keeps this workflow connected to the records, permissions, source documents, and downstream modules that give it operational meaning.
Capability
What SlipIQ gives your team.
Line, VAT, and total review
Expense allocation context
Source proof and completion history
The operating flow
A clear path from signal to controlled outcome.
Small receipts stop disappearing into inboxes, wallets, and month-end catch-up. The workflow stays understandable for the person doing the work and reviewable for the person accountable for the result.
- 01Capture the receiptContext and ownership stay visible before the next step.
- 02Review fields and totalsContext and ownership stay visible before the next step.
- 03Allocate the expenseContext and ownership stay visible before the next step.
- 04Approve and retain the proofThe approved result remains connected to its source and history.

Connected by design
SlipIQ does not live in another silo.
Capture till slips and receipts, review extracted lines and VAT, allocate the expense, retain source proof, and complete the history. The same organization, user permissions, and operating records travel through the wider FlowIQ suite.
Works better together
Continue the operating story.
See the workflow with your team in mind
Build a practical FlowIQ rollout around the work you want to improve first.
We will map SlipIQ into the modules, data, and approvals your operation already relies on.