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Meal and entertainment receipts are the most commonly lost business expense. Paper receipts fade, digital ones get buried in inboxes, and by the time you sit down to do expenses you can't remember which lunch was with a client and which was personal. That missing context means missed deductions and messy books.
Take a photo of your restaurant receipt or forward the email confirmation. Snyp extracts the venue, date, amount, and VAT automatically.
Snyp prompts you to note who you dined with and the business purpose, so your records are HMRC-ready from day one.
Categorised meal expenses flow directly into Xero or QuickBooks with the correct nominal code. No manual data entry.
Snyp reads the VAT breakdown on your receipt so you can reclaim input VAT on qualifying business meals without second-guessing the figures.
Client lunch at a restaurant
Working dinner with a business partner
Coffee meeting with a potential supplier
Team celebration meal
Subsistence lunch while visiting a client site
Business entertaining (e.g. taking a client to lunch) is not tax-deductible for corporation tax or income tax purposes, but you can still reclaim the VAT if you have a valid VAT receipt. Check with your accountant on how to categorise these correctly.
Subsistence meals while travelling for work are generally allowable. HMRC expects the travel to be outside your normal commuting pattern. Keep receipts and note the business reason for the trip.
Staff entertaining, such as a team Christmas meal, may be exempt up to £150 per head per year under the annual events exemption. Speak to your accountant to make sure you stay within the limits.

Founding Partner at Strange Ventures
I can't deal with admin. I take a photo, send it to Snyp, and keep going. I don't even check on it. It's just handled.
Tara Tan, Founding Partner at Strange Ventures
Let Snyp handle them automatically.

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