AutoReceipt
Built for Real Bookkeeping Work

Turn receipt photos into clean, review-ready expense records.

Designed for business owners, bookkeepers, and finance staff who need faster month-end cleanup. Upload receipts in batch, extract key fields, and review categorized line items before posting to books.

Try the workspaceSee saved receipts
Batch speed
6 receipts at the same time

Keeps processing fast and steady for real bookkeeping work.

Review checks
You stay in control

Check merchant, tax, and line details before final posting.

Record history
Original + organized details

Each record keeps both the original receipt and organized data.

Why teams switch
Faster intake. Safer review. Cleaner records.
AutoReceipt helps teams move from scattered receipt photos to a working review flow without the usual month-end bottleneck.

Batch upload for month-end cleanup

Review merchant, tax, and line items before posting

Duplicate checks before saving

Saved receipt history stays organized

Start with the workspace below, then continue into saved receipts when the batch is complete.
Processing workspace
Upload, process, and follow the batch live
Keep file intake, progress, and live extraction details in one working area.
No batch started yet
Upload receipt images or PDFs
Start hereChoose files first, then run analysis
Up to 6 receipts processed at once
Batch monitor
Follow the selected receipt while keeping batch progress and live details in one place.
Batch readyUpload one or more receipts to start processing.
No batch yet
Current stage
Waiting to start
Active receipts
0/6 in progress
Batch progress
0 done ยท 0 failed
Technical details
No selected receipt

Select a receipt in the list while a batch is running to inspect its technical extraction details.

Recent receipts
Quick view of your latest saved receipts.
0 savedOpen full receipts page
MerchantDateAmountAction
No receipts saved yet.

Select a receipt row to view a quick snapshot.

Why teams choose AutoReceipt
Built for the part of bookkeeping that usually slows teams down
The homepage should make one thing clear: AutoReceipt helps teams start quickly, review confidently, and keep records organized after the batch is done.
Outcome
Faster intake
Move from scattered receipt photos to structured records in one working flow.
Outcome
Safer review
Check merchant, tax, totals, and line details before anything reaches your books.
Outcome
Cleaner recordkeeping
Keep original files, extracted data, and saved receipt history together.
Who it's for
Designed for the people who actually close the books
AutoReceipt is most useful when the first screen supports real accounting work, not just a marketing demo.

Bookkeepers

Review more receipts with less manual entry and fewer follow-ups.

Accounting officers

Catch missing or suspicious details before posting and reconciliation.

Admins and finance leads

Keep receipt records organized, reviewable, and easier to audit.

How it works
One workflow from upload to saved records
Keep the path simple: upload a batch, review extracted details, then move into saved receipts.
Step 1

Upload receipts

Add receipt images or PDFs in one batch to start the workflow quickly.

Step 2

Review extracted details

Check merchant, totals, tax, and line items before finalizing records.

Step 3

Save and manage records

Keep receipts ready for follow-up, export, reimbursement, or posting.

Common questions
Answers that remove hesitation
The goal here is to help someone feel ready to try the workspace, not to overload them with features.

What files are supported?

PNG, JPG, WEBP, and PDF receipts are supported in the workspace.

Can we correct receipt details?

Yes. Teams can review and update saved receipt records from the receipts page.

How are duplicates handled?

Duplicate checks run before saving so repeated uploads do not clutter records.

Ready to try
Start with one batch and see the workflow immediately
Use the workspace to test the process, then continue to saved receipts when the batch is complete.
Start by uploading a few receipts below. The workspace gives you the clearest picture of how AutoReceipt fits into real bookkeeping work.
Try the workspaceOpen receipts