Petty Receipts Review

Upload a file of receipts, name it, review each receipt, then approve or reject the whole file · your data stays in this browser on this computer

💾 Backup ⚙ Settings
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Pending files
0
✅
Approved files
0
❌
Rejected files
0
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Approved total (SAR)
0.00
Unpaid 0.00
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Drop a file of receipts herePDF or images. You name the file before it is saved. Or click to choose.
0 of 0 Pending
ready needs data rejected ⬇ Export claim
Receipt 0 of 0
100%
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No files in this view Drop a PDF or images anywhere on the page to start a new file.
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- ← → receipts · Shift+← → files · X reject receipt · A / R file · +/- zoom · F focus · W width
One row per uploaded file. Click a row to open it. Totals leave out receipts rejected inside the file.
Receipts approved in approved files only (rejected receipts are left out). Expense = total - VAT; a No VAT receipt counts in full. Claimable VAT is shown separately on the Input VAT line. Click any amount to see its receipts.

Your data

Everything - claims, receipts and their documents - is stored in this browser on this computer only. Clearing the browser data or moving to another computer loses it, so back up regularly and keep the file somewhere safe (e.g. OneDrive). Restore brings a backup back, also on another computer.

Last backup: never

Company

Employees

One name per line. They are offered when you upload a claim. Names typed on claims are added automatically.

Accounts

CodeNameType
Changes save as soon as you leave a field. An account used on receipts cannot be deleted - rename it instead.
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Drop to start a new file