AI Expense Tracker for teams and freelancers

Email the receipts, get the report: it reads every photo and PDF, categorizes by policy, flags the duplicates, and exports month-end ready.

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Email receipts in, clean reports out. Your agent reads photos and PDFs, categorizes by your policy, flags duplicates and policy violations, and exports a month-end report ready for your accountant — or your CFO.

Your AI expense tracker — receipts to reports, automatically

The expense workflow most teams run is a backlog of photos in a Slack channel, a spreadsheet someone updates monthly, and an argument the night before the board meeting about whether a specific charge was business or personal. Fasrad’s AI expense tracker replaces all of that with a single email address and a running report.

Forward receipts to your agent — photos, PDFs, credit-card exports, CSVs — and it extracts vendor, amount, date, and category, matches against your expense policy, flags duplicates or unusual charges, and keeps a running report. Month-end: one clean PDF or spreadsheet ready for your accountant.

Strongest benefits:

Your agent maintains memory of every vendor and every past expense — so the 100th Uber ride categorizes itself, and the 30th AWS invoice lands in Infra automatically. Policy questions get asked once; the answer holds.

Works for freelancers (simple personal-business split), small teams (per-person tracking with manager approval flow), and finance ops (policy enforcement at scale). Data lives in a Google Sheet you own — export to QuickBooks, Xero, or any system you like.

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Frequently asked questions

How do receipts reach the agent?

Email forwarding — photo from phone, PDF from desktop, CSV export from a card. You can also upload directly via the web app.

Does it require a bank connection?

No — by design. Works purely from emailed receipts and statement uploads, so no bank credentials ever touch Fasrad.

Can teams use it?

Yes — each teammate forwards receipts; your agent tags each by person. Monthly reports roll up or stay per-person depending on your setup.

What about policy enforcement?

Describe your policy in plain language — per-category limits, approval thresholds, disallowed vendors — and your agent flags anything that violates in real time.

Does it export to QuickBooks / Xero?

Via CSV export today; native integration on the roadmap. Google Sheets and PDF exports work now.

How is this different from your Budget Agent?

Budget agent is personal finance (monthly spend, subscriptions, personal categories). Expense tracker is team / freelancer expenses with policy + approval flow. Different audiences, different workflows.

Inbox & back-office agents

Agents that clear the admin — triage the inbox, follow up after meetings, log expenses, and review documents.

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