95% accuracy • Instant processing
For bookkeepers & accounting teams

Normalize receipts by merchant, date, and amount for bookkeeping automaticallyautomatically

When receipts arrive from email and scans, normalize and route them to the correct client folder so you can reconcile expenses faster.

Under 3 minutes
First rename
95% accuracy
With confidence preview
Stop manually categorizing receipts from mixed email and scan sources.
Ensure consistent merchant, date, and amount extraction for reconciliation.
Route receipts to correct client folders without manual filing.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2025-10-08

Receipt #

123-4567890-123

Issuer

Expense

Knowing where your files landReady folder
Stop manually categorizing receipts from mixed email and scan sources.
Ensure consistent merchant, date, and amount extraction for reconciliation.
Route receipts to correct client folders without manual filing.
Receipt automation

Normalize every receipt before it hits your bookkeeping workflow.

  • Connect email or scan folders and watch for new receipts.
  • AI extracts merchant, date, amount, and client from each receipt automatically.
  • Approve normalized filenames with confidence scores before routing to client folders.

Proof: 4.7k receipts processed last month at 96.2% average confidence.

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

uber_trip.pdf

After

2025-10-08_Expense_Jordan-Uber_54-20.pdf

Example naming rule

Rename to 2025-10-08_expense_123-456789

Vendor: Expense
Document #: 123-456789
Date: 2025-10-08
Accuracy: 95%%

Why teams adopt this workflow

Multi-source ready: Handle emailed receipts, scanned images, and digital PDFs in one workflow.

Client routing: Route normalized receipts to correct client folders automatically.

Reconciliation ready: Extract amounts and dates for instant matching in QuickBooks or Xero.

How it works

Receipts auto-normalize to YYYY-MM-DD_Merchant_Amount_Client.pdf with 95%+ accuracy, ready for bookkeeping software integration.

  • Connect email or scan folders and watch for new receipts.
  • AI extracts merchant, date, amount, and client from each receipt automatically.
  • Approve normalized filenames with confidence scores before routing to client folders.

FAQ

Can I handle receipts from multiple clients in one folder?

Yes. Create client-specific rules or use AI to detect client context from receipt content. Route to appropriate folders automatically.

Will it work with handwritten receipts or poor quality scans?

OCR handles various quality levels, but very poor scans may need manual review. Confidence scores help identify problematic receipts.

How do I integrate with my bookkeeping software?

Use normalized filenames with merchant, date, and amount for easy import. Sync via Drive or Dropbox folders.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.