FeaturesReceipt & expense capture

Expense workflow

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Keep every receipt with the cost.

Upload a receipt or enter an expense manually. Books scans the image, pre-fills key fields, and keeps the original document attached for review.

01AI-assisted receipt scan

02Original image stays attached

03Crew, asset, and job attribution

In the real worldOne receipt becomes a categorized, crew-linked expense without retyping the ticket.
Built into the operation

Everything you need for this part of the books.

Built from the actual Autopilot Books workflow—not a future roadmap or a generic accounting checklist.

  • 01AI-assisted receipt scan
  • 02Original image stays attached
  • 03Crew, asset, and job attribution
  • 04Month and exception filters
From signal to action

How it fits into the workday

Three steps, in the order an operator actually uses them.

  1. 1

    Photograph or upload

    Start with the source document from a phone or desktop.

  2. 2

    Review the scan

    Confirm the extracted fields with the zoomable receipt still in view.

  3. 3

    File the cost

    Save it to the right category, crew, asset, and optional synced job.

Decision-grade detail

Built for review, not cleanup.

The useful detail stays close to the decision, with exceptions visible and source context intact.

A review path for imperfect scans

If a field cannot be read confidently, the original receipt remains available for correction.

Job-level source trail

Link a cost to a synced job and review its receipt beside line items and payments.

Useful expense filters

Move month to month or surface expenses that still need a crew, asset, category, or job.

Keep following the money

View the complete feature map

Free during early access

Know what every crew made tonight.

Start for free