Drop in receipts → Claude auto-reads each one → assign category & project (bulk or per-receipt) → Post to QuickBooks. Each becomes a finished Expense with the file attached — straight into Expenses, never the Review queue.
+ Add Receipts
Drag & drop, or click to choose · PDF, PNG, JPG · multiple at once
No receipt selected
Select a receipt to preview it here
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File
AI Payee
Vendor (QB)
Date
Amount
Category
Project
Status
No receipts yet — add some above.
Expense Detail
Click a receipt to edit its details
Pull existing Expenses, Checks & Bills from QuickBooks, filter by date and project, fix them one-by-one or in bulk, then Save. Nothing is written to QuickBooks until you click Save.