Travel receipts to an expense report
Add your trip's receipt photos and get a dated list for your expense report.
Upload receipts
Auto-extract date/store/total
Starts as soon as you add photos
Extracting date/store/total...
Extraction complete
Edit in the table
You can fix results here once extraction is done
Check the yellow cells
| No. | Date | Store | Total | Delete |
|---|---|---|---|---|
| Total | 0 | |||
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Good to know
- Flatten the receipt and shoot it in good light so the text fills the frame. It reads much better.
- Yellow cells are values the reader wasn't sure about. Click the photo to see it larger while you fix them.
- Refreshing or leaving the page clears the table, so download the Excel file first.
Store names you fix in the table are remembered in this browser only, so they match first next time. Photos and amounts are never saved.
Do it the day you get back
Expense reports drag on because the receipts are spread across cities, days and jacket pockets. Add all of the trip's photos here the day you get back, while you still remember what each one was for, and you'll have a dated list in a few minutes.
Files download as travel-expenses_date_time.xlsx with a sheet called Travel. If you travel often, add the destination to the file name when you save it.
Match your company's categories
Expense report forms differ, but most ask for the same things. Add these columns next to the downloaded table, fill them in, then copy the lines into your company's form or attach the file.
| Column | Example |
|---|---|
| Category | Airfare, Lodging, Ground transport, Meals |
| City | Chicago |
| Business purpose | Customer visit |
| Paid with | Corporate card, personal card, cash |
| Attendees | 2 (for meals) |
Use SUMIF for totals per category. To see what you're owed, filter Paid with for personal card and cash and add up those rows. If you're building a report layout from scratch, see How to make an expense report template in Excel.
Expenses without a paper receipt
Rideshares, e-tickets and parking apps usually send receipts by email or keep them in the app. For these, use "Add row" and type the date, merchant and amount. You can add a screenshot of an app receipt as an image, but its layout differs from a printed receipt, so check the values carefully.
Receipts in several currencies
The table keeps two decimal places and no currency symbol, so add a Currency column next to Total for trips abroad. Companies usually reimburse based on the amount charged to your card or a set exchange rate, so follow your expense policy for the conversion.
Frequently asked questions
Can it read hotel folios?
A folio is longer than a typical receipt and lists nightly charges, taxes and payments. The reader looks for lines such as Balance Due or Total, but folios often need a check, so photograph the part of the page with the final amount and compare it with the photo.
What if a receipt date falls outside my trip?
Faded receipts or receipts with more than one date printed can be misread. If a date doesn't match your trip, click the thumbnail to see the photo larger and fix it.
Will it fill in my company's expense report form?
No. ReceiptMoa produces a table with No., Date, Store and Total. Copy the columns you need into your company's form or expense system.
Related guide: How to make an expense report template in Excel
More ways to use it
- Club expense receipts to ExcelCollect receipts from events and outings into a spending log you can report to members.
- Household budget receipts to ExcelSnap receipts as you go and turn a week of them into budget rows in a few minutes.
- Business expense receipts to ExcelTurn a drawer of business receipts into a dated expense log with a purpose for each one.
- Card receipts to ExcelPull merchant names and amounts from card slips and check them against your statement.
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- Grocery receipts to ExcelPhotograph long grocery receipts so the total reads well, then track what food really costs.
- Restaurant receipts to ExcelLog team lunches, client dinners and coffee meetings and work out the cost per person.