Posted to the books your accountant uses
Coded expenses post to Xero, QuickBooks Online, Sage or NetSuite with the receipt attached and the VAT in its own account. If your accountant works in Fortnox or Visma, expenses export to Excel or CSV.
Smartbills takes the VAT from each receipt line, at 25%, 12% or 6%, and keeps business meals categorized for the deduction limit.
Every line keeps the rate it was charged, 25%, 12% or 6%, with the supplier's VAT number when the receipt shows it. The input VAT is built from the receipts, and entertainment is set apart for its limit.
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 way home.
Coded expenses post to Xero, QuickBooks Online, Sage or NetSuite with the receipt attached and the VAT in its own account. If your accountant works in Fortnox or Visma, expenses export to Excel or CSV.
Why teams switch
Food VAT changed in April and our receipts now carry 6% and 12% for the same lunch.
VAT comes from each line of the receipt, so takeaway and dining in are recorded at the rates they were charged.
Entertainment VAT is claimed in full, then cut back at year end.
Each line keeps its category. Representation is set apart for the per-person limit.
Receipts come back as photos weeks after the trip to Göteborg.
Receipts and invoices arrive from the mailbox and the merchant as purchases happen.
Before and after
Since April 2026 the same lunch can carry 6% and 12% VAT, and entertainment VAT has a limit. Old rates and full claims are the usual mistakes.
| Capability | Card statement and photos | With Smartbills |
|---|---|---|
| VAT on food since April 2026 | 12%, as before | 6% or 12%, as charged |
| Entertainment VAT | Claimed in full | Set apart for the limit |
| Supplier VAT number | Only if someone kept the paper | Kept with the receipt |
| 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. Food lines come in at 6% or 12% as charged, and entertainment VAT is set apart for the limit.