How it works

Request a receipt, and your vendor creates and signs it through this system. The signed PDF is verifiable and suitable for reimbursement.

How it works

1. 1
   Customer requests a receipt

   Fill out transaction details including vendor info, line items, and payment method.

2. 2
   Vendor receives an edit link

   Send the vendor link so they can review and modify the receipt details as needed.

3. 3
   Vendor creates the receipt

   The vendor reviews the details, fills in anything missing, and creates the signed receipt by providing their legal name and confirming payment status.

Validating Receipts

Use the Validate PDF feature to upload any receipt PDF and verify its signature. This confirms the receipt was issued by this system and hasn't been tampered with.