Bulk receipt processing (year-end cleanup)

If you have a pile of receipts, the goal is speed: extract key fields, fix blanks, export once.

Before you start

Group receipts by month (even roughly)
Decide your minimum fields (date, vendor, total)
Plan to spot-check, not perfect everything

Fast workflow

Upload receipts for one month
Upload receipts for one month
Process and download the generated CSV
Review and fill any blanks in your spreadsheet tool
Repeat for the next month if needed

Do the export once, then you’re done

ReceiptJar is designed for one-time processing and quick CSV export. No accounts.

For accountants: see how ReceiptJar is commonly used with clients here.