Snap a receipt. Slipsheet reads it. A new row lands in your QuickBooks Online company file — vendor, date, category, total — matched and categorized before you've closed the app. Intuit OAuth, scoped access, no desktop required.
| Date | Vendor | Total |
|---|---|---|
| APR 17 | Whole Foods Market | $128.40 |
| APR 15 | Delta Airlines | $412.10 |
| APR 14 | Hertz Rental | $188.66 |
| APR 12 | Panera Bread | $14.72 |
Connect once with Intuit OAuth. Pick the QBO company file. From then on, every confirmed receipt writes itself into the next row of your expenses register.
One-click OAuth via Intuit. We request the com.intuit.quickbooks.accounting scope — the narrowest that lets us read and write to a single QBO company file. Works with any QuickBooks Online account.
Choose the QBO company file you want receipts flowing into. Slipsheet will write expense rows to the register, with columns for Date, Vendor, Category (GL-mapping), Subtotal, Tax, Total, Notes, and Receipt Link.
After you review a receipt in the queue and stamp it confirmed, Slipsheet appends a row to your QBO expenses register. The original receipt file stays linked, one click away.
The fields that land in your QuickBooks Online expenses register, straight from the extraction pass. GL categories map to your chart of accounts.
QBO is where your business lives. Slipsheet drops receipts into the expenses register, categorized and totaled, so you file on time without the Sunday-afternoon data entry grind.
Your bookkeeper reconciles every month. Slipsheet keeps the receipts flowing in, categorized and linked, so the reconciliation is clean before it starts.
Each client gets their own QBO company file connected to Slipsheet. Receipts route in, categorized by client, ready for the monthly close.
14 days. No card. No Sunday-afternoon QBO session. Your expenses register filling itself while you do literally anything else.