Expense reporting is universally hated. This converter watches your inbox for receipt emails (Uber, Lyft, Amazon, restaurant, SaaS subscription) and builds your monthly expense report automatically — categorized, reimbursable-tagged, ready for submission.
What's Included
- Receipt Recognition: Identifies receipts from 200+ common merchants automatically
- Field Extraction: Vendor, date, total, currency, payment method
- Auto-Categorization: Travel / meals / software / supplies / other
- Reimbursable Detection: Reads your company policy to tag reimbursable vs personal
- Monthly Report: Auto-compiles month-end report ready for Expensify / Concur / Brex submission
How To Use
- Clone this app
- Connect your work email via integration
- Drop your expense policy into the Memory project
- Receipts start populating the expense report automatically