Receipt issues, handled end to end
Woodrow connects to your expense platform, ERP, inbox, and supporting systems to manage rejected receipts. It identifies what caused the rejection, gathers the relevant transaction and policy context, and either resolves the issue or routes it to the right person—so your team can spend less time investigating exceptions and chasing employees manually.
+ Spreadsheets, shared drives, Slack, and any other tool your team uses.
Rejection triage
Detect rejected receipts across your expense platforms and identify the missing information, policy issue, or transaction mismatch behind each rejection.
Context gathering
Pull the matching transaction, cardholder, expense policy, receipt, and supporting records so every exception has the context needed for resolution.
Resolve or escalate
Correct incomplete fields, reattach supporting documents, or resubmit eligible expenses, then route unresolved exceptions to the right person with full context attached.
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