FINN Capture

Scan a receipt to autofill

Tap to take a photo or upload · image / PDF / Word / Excel

Date * AI

Amount ($) * AI

Vendor * AI

Expense Type * AI

For Who *

Payment * AI

Client *

Project *

Hours *

Item Description *

Unit Price ($) *

Quantity *

Total ($)

Serial Number (optional)

Pass-through to client Re-billed to the client on their next invoice

Client *

Date range (optional - default: all Open items)

Period Start

Period End

Override - include already-invoiced items in this period Use when redoing an invoice (wrong details, forgotten hours, etc.). The new invoice will absorb items from any prior invoice covering this period; old Invoice rows become orphan summaries you can manually mark Voided or delete.

Notes