Snap or forward a receipt and JobMistr pulls out the supplier, date, amount and VAT, sorts it into a category, and ties it to the job it belongs to. No shoebox, no month-end catch-up.
A photo in October is a deduction next spring — without being typed twice.
Photograph, forward or upload — OCR reads Czech receipts, diacritics and all
Supplier, date, total and VAT extracted; you just confirm
Filed to a category and matched to the job it belongs to
Deductible VAT flows into the VAT return on its own
Totals land in your income-tax return at year-end
Capture spend the moment it happens, while you still remember what it was for.
A photo, a PDF or a forwarded email — JobMistr extracts the supplier, date, total and VAT and shows you the fields to confirm. Czech receipts and diacritics included.
Each expense lands in a category and against the job or client it belongs to, so a job's real margin is visible rather than estimated.
Logged VAT feeds the VAT return and the totals feed your income-tax return. What you capture in October is already counted next spring.
Every way to capture a cost and feed it into your books.
Ten minutes of setup. Your first signed quote can go out today — and tonight, the night shift starts.