Expenses

Every Dollar Accounted For. Zero Receipts Chased.

Snap a receipt, forward an invoice, or connect your bank. AI categorizes everything and learns from every correction.

Every Dollar Accounted For. Zero Receipts Chased. screenshot

No more lost receipts. No more end-of-month scrambles. Altarflow gives you three ways to capture expenses — OCR scanning, email forwarding, and automatic bank sync. AI agents categorize each transaction and create the records. You review, adjust, approve. The AI remembers your preferences and gets faster every week.

RECEIPT OCR

Snap It. Scanned. Filed.

Take a photo of any receipt — printed or digital. Altarflow reads the vendor, amount, date, and category with OCR and creates the expense record. No typing. No filing. Just snap and move on.

Snap It. Scanned. Filed.
SMART CATEGORIES

Categorized Today. Automatic Tomorrow.

AI agents categorize every expense from your bank feed. Adjust a category once and the agent learns your preference. Similar transactions get categorized the same way — automatically, every time.

Categorized Today. Automatic Tomorrow.
AI AGENTS

Forward the Invoice. Done.

Every organization gets a unique Altarflow email address. Forward any invoice or receipt to it, and the system reads it, categorizes it, and creates the record. Digital receipts never pile up again.

Forward the Invoice. Done.
FUND ALLOCATION

Every Dollar, Tagged to a Fund.

Assign expenses to the fund, program, or campaign that paid for them. Real-time fund balances replace the shoebox of receipts. When someone asks where the Building Fund stands, you answer in one glance instead of one spreadsheet.

Every Dollar, Tagged to a Fund.

From shoeboxes to clarity in one afternoon.

Connect your bank, forward your first receipt, and let the AI take it from there.

Related features

COMMON QUESTIONS

Questions we hear often

When Altarflow retrieves transactions from your bank, AI agents categorize each one and create expense records. Review them in the manual tab, adjust anything that needs it. The AI learns from every correction — so the same vendor gets the right category next time, automatically.

Every Altarflow organization gets a unique email address. Forward any invoice or receipt to it, and the system reads it with OCR, categorizes it, and creates the record. No manual entry. Especially useful for digital receipts and invoices you already receive by email.

Printed receipts, digital receipts, and invoices — PDFs, photos, or screenshots. Upload or snap a photo, and Altarflow extracts the vendor, amount, date, and category. If the OCR can read it, it becomes a record.

Yes. Connect as many as you need. All transactions are retrieved, categorized by AI, and visible in one dashboard. No switching between accounts or reconciling manually.

AI agents create expense records from your bank feed and receipts. When you're ready, approve them all with one click — or review individually in the manual tab. Adjust any detail and the AI remembers your preference.