Receipt-to-Reimbursement Report
Stack of paper receipts. Out the other side: a clean monthly expense report and a budget-vs-actual variance line, ready for accounting.
Office manager, bookkeeper, founder doing their own books before tax season.
Categorized line-items, monthly expense PDF, variance report against your stated budget.
- 1Receipt OCR Batch (20)Tier 1. Deterministic$9.99
Read the paper. 20 receipts at a time, structured JSON out.
- 2Expense Categorization (Monthly)Tier 1. Deterministic$9.99
Tag every line item. Restaurant vs travel vs office vs subscription.
- 3Monthly Expense ReportTier 1. Deterministic$9.99
Compile the categorized lines into a monthly report ready for review.
- 4Budget vs. Actual TrackerTier 1. Deterministic$9.99
Compare actual against your stated budget. Flag the variance lines.
Each SKU runs as a separate purchase. You feed the output of step N as input to step N+1. The 'pipeline' is the recipe, not a single billable transaction. The catalog ceiling holds because no one job is bundled.