Receipt Workbench

Prepare a client handoff.

Review your invoices and receipts. Leave with organised files and a matching CSV.

  1. Add files
  2. Review details
  3. Download handoff

Add invoices and receipts

Drop PDF, JPG or PNG files here. Up to 25 files, 10 MiB each, 50 MiB per batch. PDFs: up to 5 pages.

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Choose your files or try two fictional samples.

A clear view of every receipt.

Your original document and its suggested details will appear side by side. Check each field, confirm the file, then download the organised copies.

Start with your files, or choose “Try sample files” above. Your originals stay unchanged.

Client folders and a matching CSV

Add a batch to get started.

Work stays in this tab. Refreshing or leaving clears your documents and edits. Download before you leave.

English printed documents only. Check every field before confirming. The download is not encrypted and does not post anything to your accounting software. Read limits & troubleshooting