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Finance

Receipts to spreadsheet

Drop a receipt PDF into the folder and Cowork extracts vendor, date, line items, total, and tax, then appends a row to your expense spreadsheet. Flags anything it could not read for you to check.

How it runs

  1. 1

    Detect new PDF in the watched folder

  2. 2

    Extract vendor, date, line items, total, tax

  3. 3

    Append a row to the running spreadsheet

  4. 4

    Move unreadable files to a Quarantine folder + ping you

Inputs

  • Folder to watch
  • Target spreadsheet

Outputs

  • New row per receipt
  • Quarantine folder for unreadable PDFs