Turn trip receipts into an expense report in minutes
Hotels, flights, taxis and meals from one trip in a single spreadsheet, totalled by category and currency.
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Back from a trip with a wallet full of receipts and an expense report due? Photograph the paper receipts, gather the PDF ones from your email, and drop them all here. You get a table with each expense dated, categorised as lodging, travel, transport or meals, with tips and tax separated. Foreign receipts keep their original currency and the summary totals each currency separately. Download it as Excel and attach it or copy it into your company's expense system.
Why expense reports get pushed back
- Receipts are scattered across your wallet, email and apps.
- Foreign currencies and tips complicate totals.
- Each line needs a date, category and amount.
| Date | Vendor | Total | Currency | Category | |
|---|---|---|---|---|---|
| 1 | 2026-10-02 | Hotel Lumen | 412.00 | EUR | Lodging |
| 2 | 2026-10-03 | Taxi Berlin | 28.50 | EUR | Transport & fuel |
trip receipts — vragen
Does it convert foreign currencies?
Not yet. Each receipt keeps its original currency, and totals are shown per currency. Your expense system or finance team can apply the rate.
Can I upload receipts from my phone?
Yes. Open the site on your phone and choose photos, or drop them from your computer.
Will my company's expense tool accept the file?
Most tools accept CSV or Excel imports, or you can copy rows across. Column names are plain (Date, Vendor, Total, Currency, Category).
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