Review Every Receipt Before It Hits Your Books. Edit, Approve, and Sync with Confidence.
Blindly trusting automation is risky. Most receipt scanners dump data straight into your accounting software without letting you check it first. One misread total or wrong category and you are chasing errors during reconciliation. You need a safety net between capture and sync.
Dedicated review page for every receipt
Each receipt gets its own review page showing the original image alongside all extracted data. You can see exactly what the AI captured.
Edit any field before syncing
Change the vendor name, adjust the total, update the category, or add notes. Nothing syncs until you are satisfied with the data.
Shareable review links
Send a review link to your accountant or bookkeeper so they can check the data without needing a Snyp account.
Approve and sync in one click
Once you are happy with the data, hit sync and it flows into Xero or QuickBooks as a clean, categorised transaction.
How it works
1
Receipt is processed by AI
After uploading via web, email, or WhatsApp, Snyp's AI extracts all the data and creates a review page for the receipt.
2
Review the extracted data
Open the review page to see the original receipt image side-by-side with extracted fields — vendor, date, line items, VAT, total, and category.
3
Edit and approve
Make any corrections needed, then approve the receipt. You can also share the review link with your accountant for a second pair of eyes.
4
Sync to your accounting software
Approved receipts sync to Xero or QuickBooks with all edits applied. The data arrives clean and ready for reconciliation.
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
Frequently Asked Questions
Stop chasing receipts.
Let Snyp handle them automatically.
Try free
No credit card required.
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