Receipt Wrangler
Check faculty and speaker reimbursements against your guidelines in minutes.
Shoebox in. Summary out.
1
Drop it in
Add your reimbursement guidelines and up to 10 receipts.
2
Wrangle it
We read every receipt and check it against your rules.
3
Review and export
Adjust anything flagged, then download the PDF or copy the summary.
Drop it in
Your event
Optional, but the dates let us flag expenses outside your travel window.
Honorarium (optional)
Paid separately from expenses. We'll check it against your guidelines if they mention one.
Your reimbursement guidelines
0 / 30,000
Receipts
Add your guidelines and at least one receipt to get started.
1 free review per day
Nothing you upload is saved. Every amount comes from your receipts, and anything we can't read gets flagged, not guessed.