Build an expense management app with AI. Production-ready, in one prompt.
Capture employee spend: expense reports with receipts, policy checks, manager approval, reimbursement runs and corporate card transactions. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
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Spend Overview
Awaiting approval, approved unpaid, spend this month, violations and unmatched card charges.
Expense Reports
Reports with status and total; select to see lines and approve.
Approvals
Reports by status from draft to reimbursed.
Expenses
Every line with category, receipt and policy status.
New Expense
Capture a receipt, merchant, amount, category and date.
Card Transactions
Corporate card charges to match or flag.
Employees
Who spends, their manager and YTD reimbursed.
Policies
Limits and receipt rules per category.
Spend Reports
Spend by category and department, violations and approval time.
Settings
Approval chain, currencies, mileage rate and card feeds.
ExpenseReport
A batch of expenses submitted together for approval.
titlestatustotalexpense countpolicy violations
Expense
A single spend line with a receipt.
merchantcategoryamountspent onhas receiptpayment source
Employee
A person who spends and gets reimbursed.
nameemaildepartmentmanager namehas corporate cardytd reimbursed
Policy
A spend limit per category.
categorynamelimit amountreceipt required aboverequires justificationactive
CardTransaction
A corporate card charge waiting to be matched to an expense.
cardholder namemerchantamountstatuslast four
Employee
Submits expenses with receipts.
Manager
Approves their team's reports.
Finance
Runs reimbursements, sets policies and reconciles cards.
- Sign-up and sign-in
- A real database
- Payments with Stripe or Razorpay
- Live on a link in one click
- Light and dark, phone and laptop
- Export the code (paid plans)
- BillingBill customers for what they use: billing accounts, metered usage and charges, statement runs, payment collection, credit notes and disputes.
- InvoicingCreate professional invoices from quotes or scratch, send them to clients, record payments and chase overdue invoices with reminders.
- Accounting OperationsKeep the books: a chart of accounts, journal entries, payables and receivables, bank reconciliation and a month-end close checklist.
- Financial ReportingProduce the numbers leadership reads: profit and loss, balance sheet and cash flow by period, variance commentary and a monthly report pack with sign-off.
- Budget PlanningPlan and track the budget: department budgets by line and month, scenarios, budget vs actuals, reforecasts and budget-owner submissions.
- Wealth ManagementAn advisory practice's book: client households and their accounts, holdings against target allocations, review meetings, financial goals and advisory fees.