Scan a receipt, it becomes an expense. Mark it billable, it's ready to invoice your client. One system instead of three separate tools and subscriptions.
Nothing logged yet, scan a receipt or add an expense to get started.
| Date | Vendor | Category | Client | Amount |
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No invoices sent yet.
This is a working demo: everything is held in this browser tab only and resets on refresh, no account, no server, no data leaves your device. A production version connects to your accounting system and email so invoices send automatically and everything persists for your whole team.