On their own
- Read receipts and sort them
- Total by category
- Flag repeat and rising costs
- Draft the summary and the expense report
Drop your receipts in a project folder, or forward them to a connected inbox. Each week a team sorts them, totals them by category, spots repeat charges and drafts the summary or expense report. It is a draft for you and your bookkeeper to check.
Open source. macOS, Windows and Linux.
Weekly expense summary
Every Friday, go through the receipts in the Receipts folder, total them by category, flag any subscriptions that repeat, and draft the weekly expense summary. Do not file or pay anything.
Your Chief of Staff put a team on it
Expenses, week of the 20th
An example of the job. Your team works on your own work.
Your Chief of Staff picks the specialists the job needs. Each one has its own role, instructions and engine.
Numbers
Sorts the receipts and totals them by category
Analyst
Spots repeat charges and costs that are rising
Ops
Lists what is missing and drafts the expense report
From Murage’s library. Import one, look inside, and give it your brief.
What the library teams above bring with them. Skill Guard scans each one.
What it takes to run this job. Your AI provider bills you as usual.
We build your first weekly expense summary team with you, connect your tools and write your House Rules. Tell us what you need and we’ll quote before anything is booked.
It works from the receipts and exports you give it and drafts the summary. It is a draft for you and your bookkeeper to check, not bookkeeping.
Yes, as a routine, while Murage is open on your computer.
Weekly expense summary: hand it to a team tonight.
Download the app, connect the AI you already pay for, and tell your Chief of Staff what needs doing. Plan on about ten minutes from install to a working team.
No account needed · Runs on the AI plan you already pay for