A shoebox, camera roll, or glove compartment is not a job-cost system.
Lost receipts and unassigned purchases make job costing slower and less reliable. The pilot focuses on organizing the handoff, not replacing accounting software.
Capture → Organize → Clarify → Approve → Route
01Capture the receipt photo through the agreed pilot intake channel.
02Extract the vendor, date, amount, and available purchase details.
03Suggest the project and flag any missing cost-code or approval information.
04Let a person review the record before export or an assisted destination route.