Centralize expense receipts

Your agency might require receipts for all expenses or for transactions above a specific amount. Email a photo of your receipt to receipts@counta.com to save time in entering expense line items.

When emailing your receipt to receipts@counta.com, enter the receipt total in the body of the email and the description in the Subject.  The system will use the amount to match receipts and automatically populate the description of the expense line with the email subject.