Posted to the books your accountant uses
Coded expenses post to Xero, QuickBooks Online or NetSuite with the receipt attached and the GST in its own account, ready for your BAS. If your accountant works in MYOB, expenses export to Excel or CSV.
Smartbills takes the GST from each receipt line, GST-free items included, and keeps the supplier's ABN with it.
Taxable lines keep their 10% GST and GST-free lines keep none, with the supplier's ABN when the receipt shows it. The GST credit is built from the receipts rather than a fraction of the total.
Receipts that arrive by email are pulled from a connected Gmail, Outlook or Zoho mailbox, and merchants on the Smartbills network send the itemized receipt at checkout. The month doesn't end with a receipt hunt, and nobody photographs a crumpled receipt on the train.
Coded expenses post to Xero, QuickBooks Online or NetSuite with the receipt attached and the GST in its own account, ready for your BAS. If your accountant works in MYOB, expenses export to Excel or CSV.
Why teams switch
We claim an eleventh of every total, and half our receipts have GST-free lines.
GST comes from each line of the receipt. GST-free items are counted as charged.
Anything over $82.50 needs a tax invoice, and the card slip isn't one.
The receipt or invoice comes from the mailbox or the merchant with the supplier's ABN attached.
Client lunches end up in the GST claim, then come back out at year end.
Each line keeps its category. Entertainment is set apart before the BAS is prepared.
Before and after
An eleventh of the total is the shortcut most bookkeepers use. It overclaims on every receipt with a GST-free line.
| Capability | Card statement and photos | With Smartbills |
|---|---|---|
| GST on the purchase | An eleventh of the total | The GST each line was charged |
| GST-free lines | Claimed anyway | Counted as charged |
| Receipts over $82.50 | A card slip | The tax invoice with the ABN |
| Getting receipts in | Photos at month end | From the mailbox or the merchant |
Integrations
Your accounting software, bank feeds and card program, with data syncing in both directions.
Each product works on its own, and when you run two, the same record carries from the receipt to the ledger entry.
Capture receipts, categorize expenses and check policy compliance as expenses are submitted.
Expense report software that attaches the receipts for you, works out mileage, routes the approval and shows each employee when they'll be paid back.
Connect Gmail, Outlook, Zoho Mail or IMAP. Automatically collect receipts and invoices from the folders you choose, including Archive and Spam.
Accounting automation software that codes each transaction and posts the journal entry to your accounting software the day it happens.
FAQ
What people ask us before they sign up.
Get started
Connect a mailbox and a card. Each purchase comes in with GST taken only from the lines that carried it.