OFFHOURS

Receipts, filed as they come in

No more shoebox of receipts.

The Accountant
Receipts slipped into a yellow folder next to a phone

In

A photo of a receipt, sent in chat or forwarded by email.

Out

Done

The receipt is filed against its card payment, on the right expense and project.

What it does

It picks receipts up wherever your team sends them.

  1. 01Reads each receipt and finds the card payment it belongs to
  2. 02Files it against the right expense and project
  3. 03Asks for the missing ones while they are still fresh
  4. 04Flags spending outside your policy

When it asks you first

It checks with you before:

  • Filing anything outside your expense policy
  • Guessing at a receipt it can't read
  • Anything above the limit you set

What you see

Every card payment has its receipt. Every action is logged and can be undone.

More from The Accountant.

Let OFFHOURS handle your back office.

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