It's very simple. It's packed with automation.

Where can I start?

You can scan a receipt from 2 locations:

  • the blue 'Bank' screen, with the "+" button.
  • the pink 'Expenses' screen, with the  "+" button.

From there, the app opens your camera. You take the picture and we extract the relevant information to create the expense.

What information do you extract from the scan?

We extract the date, merchant and relevant amounts (e.g. total & VAT subtotal), as much as we can. Based on this data, we also assign the right accounting categories.

Sometimes the recognition might need a little bit of work though. We are continuously improving our recognition algorithms, so don’t worry. What might not be a 100% today, will be tomorrow. 

If you feel that we can do better, don’t hesitate to contact us via the in-app chat or drop us an email.

Can I upload my receipt in batch and not one-by-one?

Yes, you can now use our newly launched Dropzone. Here you can directly drag and drop your documents, which will be automatically uploaded onto the app.

Still in doubt? We are here to help.
Go to the chat or send us an email on support@accountable.eu

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