Expenses
Launch an agentic expenses team
for your SMBs.
Cards linked, receipts read, policy enforced - for every employee your SMBs have. General availability Q4.
Cards linked.
Existing company cards, linked in minutes. Nothing re-issued and no provider to switch.
Receipts read.
Photo, forwarded email or WhatsApp. VAT extracted as the spend happens.
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Reimbursements paid.
Out-of-pocket spend settled without a separate run.
Expense agents.
Saving time for your SMBs.
New revenue
Interchange on your existing cards your SMBs connect.
Real-time card transactions
Spend appears the moment the card is tapped, not when the statement lands.
Smart ledger allocation
Coded to the job, venue or trip and posted to the right account, without anyone choosing it.
Compliance
Receipts read, VAT extracted, out-of-policy spend surfaced the same day.
Virtual cards · coming soon
A card per job, per trip or per supplier, with limits set before the money moves.
Agents that compound
Every receipt sharpens categorisation. One integration, all of them making it better.
Your SMBs’ teams already spend the money. Dolfin closes the books.
18 hrs
Less chasing, per SMB per month
3 sec
To read any receipt
58%
Of employees reimbursed faster
6 days
Integration effort
Private Beta. General
availability Q4.
We’re working with a small number of platforms ahead of launch.
Partners get
Early access, weekly builds and a direct line to the team.
We need
Real SMB spend, real policies and honest feedback.
By Q4
Cards, receipts, mileage and VAT reclaim, generally available.
Nobody touches a
spreadsheet again.
Join the beta