ChatGPT Plugin

PuraFi Expenses

File expense reports in chat

Brand: PuraFi

Category: Finance
Primary Subcategory: Corporate Spend, Expense & Procurement

Integration details

Description

PuraFi turns a conversation into a finished expense report. Drop receipts into chat as photos, PDFs, or plain descriptions and PuraFi keeps a running list: merchant, date, category, and amount, organized by month or trip. Describe a drive ("office to the Hartford client and back") and PuraFi figures out the actual driving distance and applies the current IRS mileage rate, including the mid-year rate changes your spreadsheet missed. When you're ready, PuraFi puts everything into a polished PDF report, plus files your finance team can open straight in Excel or QuickBooks. It double-checks every line for the things that get reports bounced back: missing details, forgotten attendees, duplicate charges. Then it sends the report to your approver with a one-click review link. No account or app needed on their end. After you send it, PuraFi tracks where your report stands (pending, approved, or rejected) and counts how many days you've been waiting, so asking "how much am I owed?" always has a real answer. Use it for: • Turning receipt photos and PDFs into organized expenses • Logging business mileage at the current IRS mileage rate • Building expense reports as PDF, Excel, or QuickBooks-ready files • Sending expense reports to your manager for one-click approval • Tracking approval status and how long you've been owed Try: "File my expenses from this trip" - "Log my drive to the client site and back" - "Make my expense report and submit it to my manager" - "How much am I owed?" From a pocketful of receipts to a submitted, tracked expense report, without ever leaving the conversation.

Integration type: Plugin
Verification status: Not applicable
Platform: ChatGPT
Category: Finance
Primary Subcategory: Corporate Spend, Expense & Procurement
Secondary Subcategories: None listed
Brand: PuraFi
Access: Account optional
First tracked: 2026-08-23
Tool count: 17
Geography: US

Agent DiscoverabilityChatGPT Discoverability ScoreUpdated daily · 7 Oct 2026

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PuraFi ExpensesChatGPT Plugin · Corporate Spend, Expense & Procurement

Discoverability Score

0/100

Invisible

Category rank

#7of 9

in Corporate Spend, Expense & Procurement

Picked: 0.0/100
Found: 0.0/100
Positioned: –/100

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Category leaderboard

Corporate Spend, Expense & Procurement

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Primary Subcategory

Competing in ChatGPT Corporate Spend, Expense & Procurement

View Category

Listed in alphabetical order

Primary Subcategory

Allowance0/100

Brex0/100

Expensify0/100

Perk0/100

PuraFi Expenses0/100

Tools

17 tools agents can invoke

Saves a NEW receipt to the user's expense ledger. Call ONCE per new expense the user shares (photo, PDF, screenshot, pasted text, or description) — never to display the ledger (that's my_receipts) and never to correct an existing entry (that's update_expense). An exact duplicate (same merchant, date, amount) is refused unless allow_duplicate is set; if the duplicate call carries an image and the existing entry has none, the image is attached to the existing entry instead. If this host cannot pass file attachments as tool parameters, read the receipt image yourself and pass the extracted fields — omit receipt_image entirely. Requires a linked account.
add_receipt
Deletes a DRAFT expense report the user no longer wants. The expenses inside it are NOT destroyed — they go straight back to the unsubmitted ledger, so the user can fix something and rebuild. Also works on reports the user marked completed by hand. Reports already sent for approval (submitted/approved/paid) are frozen for audit and cannot be deleted. Use my_reimbursement_status to find the report id. Requires a linked account.
delete_report
Permanently deletes an expense from the user's unsubmitted ledger. Use when the user asks to remove an expense they added. Expenses already in a report cannot be deleted. Requires a linked account.
delete_expense
Emails the report's files (PDF + CSV attached, Excel/QuickBooks linked) to the USER themselves — or any address they name, like their accountant or an AP inbox. This is the self-service path for people whose company has its own filing process: NO approval link is included and nothing changes state. Use submit_my_report instead when a manager should approve. Defaults to the latest report and the user's own email. Requires a linked account.
email_my_report
Seeds the ledger from existing records. Accepts CSV text with lines of: merchant, amount, date(YYYY-MM-DD)[, category][, notes]. Use when the user pastes or uploads an existing expense spreadsheet. Requires a linked account.
import_my_history
Logs a mileage expense from a described drive. Distance is computed server-side (mapping API) at the IRS rate for the drive date — do NOT estimate distance or quote a rate yourself. If the user states the distance explicitly, pass it as `miles`. Requires a linked account.
log_mileage
Builds a clean expense report (PDF or XLSX) from the user's unsubmitted ledger and returns a download link, plus CSV, XLSX, and QuickBooks-ready CSV artifacts. Scope it with `trip` or a date range when the user asks for a specific trip/month/period — unscoped, it includes EVERYTHING unsubmitted (say so if the ledger holds unrelated items; my_receipts shows what's there). Expenses outside the scope stay in the ledger for a later report. Safe to call again after adding expenses: an existing draft in scope is absorbed into the rebuilt report (never duplicated), and calling with nothing new returns the same draft unchanged. Requires a linked account.
make_my_expense_report
The money arrived — closes an approved (or manually-completed) report as PAID and stops its days-owed counter. Call when the user says they got reimbursed. Defaults to the most recent approved/completed report. Requires a linked account.
mark_reimbursed
Returns who this user is and how they file expenses: emails, ledger counts, AND their saved setup — default approver, employee ID / department / cost center, and whether their company requires a receipt for every expense. CALL THIS EARLY in any expense session so you use what they've already told us instead of asking again; `setup_missing` lists what's still worth asking once. Requires a linked account.
my_account
Shows the user's whole expense picture in one full-screen card: unsubmitted total, money owed to them, reports awaiting review, the full unsubmitted ledger and every report with its status. Read-only — nothing is changed. Use when the user asks for an overview, “where do I stand”, “show me everything”, “open my dashboard”, or wants to see reports and expenses together rather than one list. For just the ledger use my_receipts; for one report's status use my_reimbursement_status. Requires a linked account.
my_dashboard
Lists the user's unsubmitted ledger (receipts + mileage), grouped by trip or month, with totals. Call when the user asks what's in their ledger or wants a summary. Requires a linked account.
my_receipts
Pulls a SENT report back for editing. The approver's one-click link stops working immediately and the report becomes a draft again, still holding the same expenses — so the user fixes what was wrong and calls submit_my_report again rather than starting over. Use when they say they sent it to the wrong person, spotted a mistake, or want to add something before their manager reviews it. Only reports that are awaiting review or whose link expired can be recalled; once approved, rejected or paid a decision has been made and the report is frozen — export a corrected one instead. TELL THE USER their approver's link is now dead and that the report needs resubmitting. Requires a linked account.
recall_report
Shows every report's status (draft / submitted / approved / rejected / expired / paid) with a days-waiting counter for anything pending. Call when the user asks where their money is. When they say the money arrived, follow with mark_reimbursed. Requires a linked account.
my_reimbursement_status
Submits a drafted report: registers it with the approval service (14-day magic link) and emails the approver the PDF + CSV with a one-click Review & Approve button. THIS SENDS REAL MAIL AND CANNOT BE RECALLED — pass `report_id` whenever you know which report the user means (make_my_expense_report returns it). Omitting it only works when exactly one draft exists and it was just built; otherwise the tool returns status `needs_target` with the candidate reports — show the user their titles, totals and ages, ask which one, then call again with that report_id. Re-sending an already-submitted report (typo'd address) also requires an explicit report_id, because it invalidates the link the approver already has. Requires a linked account.
submit_my_report
Updates an expense already in the user's unsubmitted ledger. Use when the user corrects or changes an expense they added (amount, date, category, purpose, attendees…) — or shares a receipt image for an expense that's already in the ledger (pass receipt_image; never re-add it). Expenses already in a report are frozen. For mileage entries only the date and purpose can change — re-log the drive to change the route. Requires a linked account.
update_expense
THE way to change any account setting from chat — everything the web settings page can edit. Use it whenever the user says things like “change my manager/approver to …”, “my finance contact is …”, “send my reports to … from now on”, “update my employee ID / department / cost center”, “my company requires receipts”, or anything phrased as changing their settings, profile or defaults. default_recipient is the approver (manager or finance) every future report is submitted to — it goes live immediately. employee ID, department and cost center print on every report header. Company categories and stated rules are kept as remembered notes only: do not promise they change how reports render or enforce anything — today they don't. Pass ONLY the fields being changed; the rest are preserved. my_account reads the current values back. Requires a linked account.
set_my_expense_rules
Explains what the PuraFi Expense Agent can do. Call when the user asks what this connector is, what it can do, or how to get started. Works without sign-in.
get_capabilities

FAQs

PuraFi Expenses ChatGPT Plugin FAQ

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How do I improve PuraFi Expenses's ChatGPT Plugin discoverability?

The levers are the listing surface agents actually read: names, descriptions, keywords, tool metadata, and registry health. Which lever matters depends on where discovery breaks, which is what continuous measurement shows.

What are PuraFi Expenses alternatives on ChatGPT?

As of 2026-10-07, PuraFi Expenses competes with Ramp, Ramp Data, Allowance, Brex, Expensify, Perk, Rydoo, Tropic in ChatGPT Corporate Spend, Expense & Procurement, ranked by public Discoverability Score.

Where does PuraFi Expenses rank in Corporate Spend, Expense & Procurement on ChatGPT?

As of 2026-10-07, PuraFi Expenses ranks #7 of 9 in ChatGPT Corporate Spend, Expense & Procurement with a Discoverability Score of 0/100 (Invisible).

Where is this profile measured?

This profile uses the geography attached to the latest public registry snapshot: US. Locale tags are intentionally omitted.

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Competing in ChatGPT Corporate Spend, Expense & Procurement

17 tools agents can invoke

PuraFi Expenses ChatGPT Plugin FAQ