Work

Submit the expense report for my last work trip

Boski gathers the receipts from your inbox and fills in the report.

The trip was a week ago, and the receipts are scattered across your inbox. Some are PDFs, and some are just lines in a booking email.

Finance wants it all in one form by Friday. Copying each amount by hand takes an evening you'd rather keep.

Tell Boski which trip

Name the trip and the dates. Boski searches your email for the receipts from those days and fills in the report, with each receipt attached.

Put together the expense report for my Chicago trip last week.

I found 9 receipts from the trip, totaling $1,284. The hotel invoice is still missing.

The hotel emailed it to my work address. I'll forward it

Got it. The report is ready with all 10 receipts. Want me to email it to finance for you?

Boski checks the details

Boski matches each receipt to a date and a category. It flags anything it can't place, like a taxi with no receipt, so you can add a note before it goes in.

You read the report first. Boski sends it to finance only after you say so.

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