AUTOMATIC 
EXPENSE 
REPORT

Upload receipts & invoices. Get an automatic, audit-ready expense report.

 

Cash Cow turns PDFs and photos (JPG/PNG) into structured expenses — vendor, date, total, tax, payment method — and compiles a clean report you can export to Excel, Odoo, or your ERP. No manual data entry.

Easy as a snap

How it works

 

  1. Upload receipts or invoices (PDF/JPG/PNG). Drag & drop or email-forward to your unique inbox.
  2. AI extraction reads vendor, RFC/Tax ID, date, subtotal, tax, total, payment method, currency, and invoice ID/UUID.
  3. Validation checks duplicates, totals, and (MX) optional SAT status. Flags exceptions for quick review.
  4. Export an Expense Report (Excel/CSV/PDF) or push directly to Odoo/ERP with correct chart-of-accounts.

 



Florité manager

Antonia
Kienzl

 

"We used to spend hours collecting and typing expense reports manually.
Now, our team just snaps a photo, and Cash Cow does the rest.
It’s like having an accountant in your pocket — accurate, fast, and effortless."

Are you interested?

 
Get early access to Cash Cow, the simplest way to automate your expense reporting.

Just snap a photo of any receipt or invoice — our AI handles the rest.

Subscribe me to the watiing list, receive updates, exclusive beta invites, and insider tips to make your financial operations effortless.

“Smart. Simple. Done.”
Cash Cow takes care of the paperwork so you can focus on what matters.

Contact us:  hello@cashcowreport.com