Daily Expense Classifier
Every receipt, categorized before breakfast.
Eliminate end-of-month receipt chaos — your inbox and payment notifications are automatically scanned, categorized, and anomaly-checked daily. Save 2+ hours weekly on expense tracking.
Pulls receipt emails and payment transactions, deduplicates, categorizes into standard expense buckets, and flags anomalies.
How it runs
Multi-agent orchestration — here's the flow, step by step.
Scan inbox for receipts and payment notifications
inbox scannerPull transactions from payment gateways
payment scannerMerge, categorize, and flag anomalies
expense classifierExport to Google Sheets if connected
docs managerRequired Agents
4- inbox-scanner
- payment-scanner
- expense-classifier
- docs-manager
Connections
Required
What it does
- Email and payment gateway deduplication
- Multi-currency normalization
- Budget variance per category
- Anomaly detection
- Optional Sheets export
Example prompt
Classify all expenses from the last [24 hours / 7 days / this month]. Categories: [software, travel, meals, office supplies, marketing — or use my existing categories]. Flag anything over [$500 / $1000] for review. Export to [spreadsheet / accounting system].
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