Stop chasing.

Start controlling.

Morney gives finance teams one connected system for every type of spend. From reimbursements to vendor payments, your team gets clean data, real controls, and automated workflows that eliminate manual tracking.

Why finance teams trust Morney

A platform that grows with you

Morney adapts to any team size. Update workflows in minutes, reassign roles instantly, and adjust approval paths as your structure changes.

Full context before payment

Get complete approval history, notes from endorsers, validations, and structured data. No more chasing for missing context.

Risk control that works

Our proprietary engine analyzes every attachment to detect duplicate invoices, mismatched values, invalid accounts, and outdated documents.

Faster month-end closing

Tax compliance reports consolidate all deductions and additions so your finance team can close the month in minutes.

Frequently asked questions

Will Morney work with our accounting software?

Morney is an approval engine that connects with your accounting apps. We provide APIs to transfer data like invoice numbers, vendor names, amounts, and more.

Can Morney handle different approval levels?

Yes. Our ApprovalCircle™ lets you delegate authority by currency and transaction value

What kind of reports will I get?

Morney generates scheduled reports—daily, weekly, or monthly. Both summary and detailed reports are available, giving you full visibility even when you’re logged out.

Does it connect to banks?

Morney connects to banking platforms with available APIs, enabling automatic fund release after proper approval.

Move past spreadsheets to a platform that works for you.

A cleaner, faster approval cycle for your document approvals

Move past disjointed platforms and email chains to a single flow that provides complete confidence and zero clutter.