For client work and small teams
Make client reimbursement handoffs less painful.
Keep reimbursable purchases organized by project and export a clear file when it is time to send the handoff.
Available for iPhone. No account required to begin.

Made for iPhoneMake each field reviewable before you send it onward.
The real flow, screen by screen
More than an OCR result. A receipt workflow you can trust.
Every screen keeps you close to the receipt, makes uncertainty visible, and leaves the final handoff in your control.




A better receipt workflow
From camera roll to clear handoff.
Import a receipt, attach the client or project, resolve anything that looks uncertain, and export a consistent CSV or Excel file. The goal is fewer follow-up questions and a trail you can review.
01
Bring receipts togetherScan or import the source documents.
02
Resolve the open questionsCheck fields RecordSlip marks as uncertain.
03
Export when it is readySend a cleaner CSV or Excel file onward.
Your records, still yours
Useful before the handoff. Careful all the way through.
Always verify the final amounts and your client’s reimbursement requirements before sending an expense report.