Transform expense reporting automate everything

Introducing LEVELLEY

Finance teams spend nearly half of their time processing expense reports instead of focusing on strategic financial planning. We've built LEVELLEY to solve this problem.

We spend time wrestling with receipt images that don't match entries, employees who enter incorrect data, and expense policies that require manual enforcement. Rather than preventing problems, we simply route exceptions up the chain. And most importantly, when you need clarity, the data is buried in a mountain of reports.

We've professionalized suffering - building entire industries around the assumption that expense processing must be painful. We've all felt exhausted and burned out dealing with month-end expense reconciliation, but we've convinced ourselves that manual review is fundamental to the process - that this is what it takes to maintain financial control.

But why?!

LEVELLEY is building the self-healing layer of financial operations - expense management that sees problematic submissions, diagnoses the root cause, and fixes it before a human can even open the report.

Our long-term vision is for LEVELLEY to become the foundational operating system for financial operations, replacing existing legacy expense tools entirely, and enabling finance teams that truly understand their spending. Each problem we prevent is a step toward our real goal: the freedom to focus on strategic financial management without the burden of tedious expense processing.

In an age where automation is abundant, we're building the tools to enable the next generation of finance teams to be efficient, insightful, and built-in from day one.

Michael T.

Founder & CEO, LEVELLEY