Prepare receipts for your accountant
The goal is to reduce questions and rework: clear receipts + consistent fields + a single export.
What your accountant typically needs
- Date, vendor, total (and tax if available)
- Business purpose / category (a short note is fine)
- Proof (receipt image) available if requested
The fastest handoff format
Send a CSV + a folder of receipt images. Name the folder by year/month to match the export.
Turn receipt photos into a clean CSV
ReceiptJar extracts fields conservatively (blanks are expected when uncertain). Review, fix, export.
For accountants: see how ReceiptJar is commonly used with clients here.
Try ReceiptJar