How Mari Yangu works

The basic workflow

1. 1

   Capture the proof

   Photograph or upload a receipt, add an expense manually, log mileage, or forward a receipt email.

2. 2

   Complete the record

   Mari Yangu reads receipt details when it can. You confirm the amount, date, merchant, category, and any work context.

3. 3

   Find or hand it off

   Search it later, include it in a report, or move it through a team review workflow.

What an expense contains

The expense is the record you manage. Its receipt image, extracted details, notes, tags, mileage, policy results, and activity stay attached to it. Reports and exports are prepared from those records; they do not replace the source evidence.

Choose the path you need

For personal proof, capture and search may be all you need. For professional work, add categories, mileage, and report context. Organization workspaces add members, roles, submission, approval, and shared reporting without changing the underlying expense.