Expense report processing

READY-TO-DEPLOY AI AGENTS

Automate expense report processing with agentic AI

Review, approve, and process employee expense reports and reimbursements automatically. Reduce processing time by 80% with your AI employee.

DEPLOYMENT TIME

4-6 weeks

AUTOMATION RATE

90%+

AUTOMATION ACCURACY

95%+

DEPLOYMENT TIME

4-6 weeks

AUTOMATION RATE

90%+

AUTOMATION ACCURACY

95%+

DEPLOYMENT TIME

4-6 weeks

AUTOMATION RATE

90%+

AUTOMATION ACCURACY

95%+

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Human employees shouldn't be reviewing expense receipts manually...

Manual Receipt Review & Data Entry

Stack of expense receipts

Your team spends hours manually reviewing receipts, verifying amounts, and entering expense data into your system.

10-15 minutes per expense report

Slow Reimbursement Cycles

Calendar showing delayed reimbursement

Slow approval workflows and manual processing lead to delayed reimbursements and frustrated employees.

14-21 day average reimbursement time

Policy Violations & Compliance Issues

Policy violation flag

Manual review misses policy violations, duplicate submissions, and non-compliant expenses, creating audit risks.

20% of expense reports contain errors

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Use agentic AI to automate your expense processing 24/7

This agent is pre-trained to run the entire authorization workflow. Deploy once on your systems, and it continuously processes incoming requests.

AI extracting data from receipt
AI extracting data from receipt
Automatically extract data from receipts

Magical uses AI to extract merchant names, dates, amounts, and expense categories from any receipt format—photos, PDFs, or digital receipts.

Validate expenses against company policy
Validate expenses against company policy

Magical automatically checks each expense against your company policies, flagging out-of-policy amounts, missing documentation, or duplicate submissions for review.

Automated policy validation workflow
Automated policy validation workflow
Approval routing visualization
Approval routing visualization
Route for smart approval workflows
Route for smart approval workflows

Magical intelligently routes expense reports based on amount thresholds, department budgets, and manager hierarchies—automatically escalating when needed.

Process reimbursements automatically
Process reimbursements automatically

Magical integrates with your payroll or AP system to process approved reimbursements automatically, sending notifications to employees at each step.

Reimbursement processing dashboard
Reimbursement processing dashboard

Deploy one agent or automate the entire workflow

Deploy one agent or automate the entire workflow

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Step 1: Book a demo

See Magical in action and scope out your current expense report processes for automation.

Step 2: Deploy Magical

See Magical in action and scope out your current expense report processes for automation.

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Step 2 illustration

Step 3: Automate forever

Let your AI employee review all expense reports, validate policy compliance, route approvals, and process reimbursements automatically.

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Step 3 illustration
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Step 2: Deploy Magical

Connect Magical to your expense management and accounting systems, then configure your company policies and approval workflows.

Measurable results for your expense management

80%

Faster Reimbursement

Process expense reports in days instead of weeks with automated workflows

95%

Policy Compliance

Catch policy violations and duplicate expenses before payment

75%

Cost Reduction

Reduce expense processing costs through automation and better compliance

100%

Employee Satisfaction

Improve employee experience with faster, more transparent reimbursements

Works across your existing healthcare systems

What finance teams are saying

Magical has revolutionized our expense management. We've cut reimbursement time from 3 weeks to 3 days, and our employees love the faster process. The automated policy checks have also helped us identify and eliminate non-compliant spending.

VP of Finance, Professional Services Firm

VP of Finance, Professional Services Firm

Ready to transform your expense report processing?

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