Stop chasing receipts.

Card and bank transactions land in Korrit, get categorized and matched to projects, and flow into reimbursables and your books.

Expenses & receipts, built for architecture firms

Connect your accounts once. Every transaction shows up ready to categorize.

Assign spend to a project so reimbursables reach the invoice and project costs stay honest.

Categorized expenses are ready for your accountant or QuickBooks, not a shoebox.

Connect operating, savings, and card accounts to see balances, cash flow, and every transaction next to the projects that caused them.

Bill by phase, percent complete, or approved hours. Korrit already knows what was done, so invoicing stops being a monthly project.

Switching to Korrit does not mean switching accountants. Invoices, payments, and categorized expenses sync over, so your books stay current.

Architects should be designing, not learning payroll or chasing receipts. Every Korrit feature shares the same projects, people, and numbers.