Receipts, reimbursements, deadlines
Capture, organize, and track reimbursements without losing the paper trail.
Abrechnungs-King guides users from uploaded receipt files to sent and paid reimbursements, with upload-only drafts, manual organization, and clear deadline tracking.
What v1 covers
Upload receipts
Upload a file and automatically create a draft receipt.
Assemble reimbursements
Sort, group, and categorize receipts manually.
Track deadlines
Monitor send/payment deadlines together with status and open amount.
1. Capture a receipt
Upload first, then complete metadata whenever the details are ready.
2. Build the reimbursement
Assign receipts, manage ordering, and keep subtotal sections explicit.
3. Send and follow up
Keep status, deadlines, and already reimbursed amounts visible through closure.
Ready for your first reimbursement run?
Create an account and start with your first receipt or reimbursement.