The goal is to reduce questions and rework: clear receipts + consistent fields + a single export.
Send a CSV + a folder of receipt images. Name the folder by year/month to match the export.
Need the accountant-side workflow? See using ReceiptJar as an accountant.
ReceiptJar extracts fields conservatively (blanks are expected when uncertain). Review, fix, export.
For accountants: see how ReceiptJar is commonly used with clients here.
Try ReceiptJar