Opening your report
Reading rows and receipts out of this browser's storage.
Two things we need from you
Neither was supplied with the reference data, and neither is guessed. Your report will not submit without them.
Add a receipt
Photograph it or pick a file. Nothing needs renaming, marking or numbering first — the reference is assigned for you and the original is stored untouched.
Unmatched receipts
0Stored and checksummed, waiting to be coded to a line.
Lines in this period
Every total below is a fold over these rows — no figure is stored independently of the lines it came from.
Review
The cross-tab and the checklist are computed from the lines themselves, every time. Blocking items come first and each one links to its line.
Entity by category · gross
Submission checklist
Actions
Export this period
One zip: the report PDF, the ledger CSV, the receipts manifest, every original receipt, and a complete backup. This is both your backup and the file Finance receives.
Import a previous export
Restores rows and receipts, verifying every checksum against the manifest first. Importing the same file twice changes nothing — this is also how you move to another computer.
Submit for approval
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