For finance teams and owner-operators who want a cleaner close

From receipt intake to export, keep the whole flow on one queue.

Upload, review OCR, match spend, and hand records forward without losing context or re-explaining the work.

One intake line

Uploads and inbox receipts land in the same queue.

Review exceptions only

OCR reads first so people focus on the records that need attention.

Match with context

Receipts and transaction context stay close enough to verify together.

Export with a trail

Handoffs leave with notes, status, and proof intact.

Free personal workspace first. Add a team workflow only when you need it.

ReceiptCue receipt queue screenshot

This is a seeded product screen, not a separate marketing mockup.

Trust comes from what stays visible, not from vague automation claims.

ReceiptCue keeps the workflow inspectable whether one person or a small team is moving it forward.

Real product screens

The homepage shows the same queue and review surfaces operators actually use.

Visible review controls

Edits, overrides, and approval context stay on the record instead of disappearing downstream.

Ready to grow into teamwork

Start solo, then add a shared workspace, roles, and matching when the process needs more structure.

Four product surfaces cover the whole receipt loop.

Each card maps to a real part of the product, so the page can stay shorter and clearer.

Unify intake

Bring direct uploads and inbox receipts into one place.

Keep review visible

Correct OCR where it matters and leave the reasoning attached.

Match before handoff

Check spend context while the original proof is still on screen.

Export cleaner records

Send the next person a record that already carries its context.

Three steps, one readable flow

Collect, review, and hand off without bouncing the team across disconnected tools.

01

Start every receipt in the same queue

Uploads and inbox intake land in one workspace-aware list.

Source, status, and filters stay visible from the start.

02

Let OCR read first, then fix the exceptions

People step in only where the record needs correction or approval.

Fields, notes, and audit context stay on the same screen.

03

Verify spend context before the handoff

Matching and export happen while the proof is still in view.

The next step is clear before anything leaves the queue.

See the two screens that do most of the work

One handles review. One handles matching and export. Both keep the receipt context attached.

ReceiptCue receipt review screen

Correct OCR while the source is still in view

Receipt image, extracted fields, and review controls stay together so operators only resolve what is uncertain.

  • Low-confidence OCR remains visible instead of disappearing into automation.
  • Corrections and override decisions stay attached to the record.
Real review screen
ReceiptCue transaction matching and export screen

Check transactions and export from the same working context

Operators can compare spend context, confirm the handoff, and move forward without opening a second reconciliation view.

  • Transaction context and connection state remain visible beside the receipt.
  • Export happens after the receipt and spend have been checked together.
Real match and export screen

Start free, then add structure when the workflow earns it

Every user starts with a free personal workspace. Add a paid company workspace only when collaboration or tighter controls are worth it.

Free

Free

For handling your own receipts

Best when one person needs upload, OCR review, search, and CSV export.

  • Free personal workspace
  • Upload, review OCR, and export CSV
  • Upgrade later without switching products

Team

CAD 19.99/mo

For teams that need roles and seat control

Best when several people work inside the same company workspace.

  • 10 included non-owner seats
  • Admin, employee, and accountant roles
  • Extra seats above 10 bill automatically at CAD 4.99 per seat per month

Questions teams ask before moving receipt work into a shared queue

Is ReceiptCue free to start?

Yes. You can begin with the free workflow, then add more capacity or collaboration depth only when the process proves it is worth it.

Does the team still control what gets reviewed and exported?

Yes. OCR handles the first read, but uncertain records remain visible so the team decides what gets corrected, approved, and handed forward.

Can more than one person work in the same workflow?

Yes. Pro supports the owner plus 1 employee uploader and accountant access, while Team supports multiple members with role-based permissions.

Do we need every integration on day one?

No. Teams can start with direct uploads, then add Gmail receipt intake or bank matching when the workflow needs more automation.

Start with the next batch

Open a free workspace and run the flow on real receipts.

If the queue, review, and export feel clearer here, the rest of the product will feel clearer too.