Bulk-upload receipts and get back a complete Excel expense report with auto-categorised rows and renamed receipt files in a ZIP.
SuperCFO
Expense Claims
ZIP file (Excel report + renamed receipts)
2–8 credits per claim (based on receipt count)
Employees, Finance Teams, Accounts Payable, Consultants
Live & available now
Drag and drop receipt photos, PDFs, or scans. Upload a full month's worth in one batch — SuperCFO processes them all at once.
AI extracts date, merchant, category, amount, and currency from each receipt. Blurry photos and handwritten receipts are handled automatically.
Get a ZIP with the Excel expense report and all receipts renamed to match each row. Ready to submit to finance or attach to your expense system.
Expense Claims automates the entire receipt processing workflow. Upload photos or PDFs of your receipts — taken on a phone, scanned, or exported from email — and SuperCFO extracts the details, categorises each expense, and produces a submission-ready report.
The output is a ZIP archive containing two things: a formatted Excel expense report with date, merchant, category, currency, and amount for each receipt; and all the original receipt files renamed to match their expense line (e.g. 01_Grab_Transport_45.00.jpg).
Handles blurry photos, handwritten receipts, multi-currency, and mixed receipt formats. Each batch supports multiple receipts. The Excel summary is ready to attach to your finance system or email directly to accounts.
Multiple receipts per batch. Credit cost scales with receipt count — 2 credits for 1–3 receipts, up to 8 for larger batches.
Yes. SuperCFO uses AI vision (Gemini) to extract data from low-quality photos, handwritten slips, and partially obscured receipts.
All currencies. SuperCFO identifies the currency from the receipt and records it in the Excel output.