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Receipt → Expense Report
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Upload a photo of any receipt and get a structured expense entry — merchant, amount, date, category, tax breakdown — ready for your expense report.
About this agent
# Receipt → Expense Report
The worst part of expenses is manually entering receipts. This does it for you.
## What you get
- 🧾 **Full receipt parse** — every line item extracted
- 📋 **Structured expense entry** — ready to paste into your expense tool
- 🏷️ **Auto-category** — meals, travel, accommodation, office supplies, client entertainment, etc.
- 💷 **Tax breakdown** — VAT/GST separated where visible
- ✅ **Reimbursable vs non-reimbursable** flag (if project is given)
## Works with
- Restaurant and café receipts
- Hotel bills
- Taxi/Uber receipts
- Supermarket receipts
- Online order confirmations
- Handwritten receipts
**1 credit. Expenses done in 10 seconds.**
What you'll get
Structured expense entry with merchant, amount, tax, line items, and category
How it works
1
Try for free
Run a free preview to see what the agent can do — no payment needed.
2
Pay once, get full output
Pay $0.00 or use 1 credit for instant full output.
3
Get results instantly
Results appear on-screen within seconds. Download, copy, or share your output.