Explore feature guides, reports and exports, and our privacy-first security stance.
Expenses & Receipts (OCR)
Capture business expenses fast. Scan a receipt, let OCR fill the fields, and keep the original
image for audit-ready records.
Encrypted by Default
All expense data and attachments are stored locally and encrypted at rest. When you export a CSV,
you're creating an unencrypted file you control — Titanium Invoice™ will show a privacy confirmation first.
Add an expense
Open Expenses → tap + → tap Scan Receipt.
Capture the receipt with your camera.
OCR fills the fields automatically — review each one, correct any misreads, and save.
You can also start expense capture directly from the Reports screen using the prominent Scan Receipt action — fewer taps, faster capture when you're in a reporting flow.
Categories, currency, and date formats are controlled in Settings.
What OCR fills in
Titanium Invoice™ uses OCR to read key fields directly from the receipt image. When a field can be confidently detected, it is filled automatically — saving you from manual entry on every expense.
OCR autofill covers:
Vendor — merchant or payee name.
Amount — total expense amount.
Date — purchase date.
Payment Method — detected method (Card, Cash, etc.) when present on the receipt.
Notes / Business Purpose — relevant context extracted from receipt text when available.
Always review and correct OCR results before saving. Trust but verify.
Tips for best results
Use flat, well-lit captures to improve accuracy.
Dark text on light paper scans best.
If numbers look off, edit fields before saving.
Category auto-suggestion
Titanium Invoice™ can suggest an expense category based on what it reads from the receipt — Meals, Travel, Office, and so on. The suggestion is applied automatically only when the category is still set to the default. If you have already chosen a category, it is never overwritten.
Category auto-suggestion is a starting point, not a decision. You always have full control — review and change the suggested category before saving.
Category detection is heuristic-based and will be refined over time. On-device learning is planned for a future release.
All editable fields
Date — purchase date.
Vendor — merchant or payee.
Amount — total of the expense.
Category — e.g., Office, Meals, Travel, Software.
Payment Method — how you paid (Card, Cash, Check, Other).
Business Purpose / Notes — context for audits or reimbursement.
Attachments & originals
The scanned receipt image is always stored with the expense record. Proof of purchase is preserved for you and your accountant — no matter how much time passes.
Export expenses
Export to CSV for tax prep, analysis, or your accountant. Before saving, Titanium Invoice™ shows a privacy-aware export prompt and requires authentication so you always opt in knowingly.
For a complete accountant-ready bundle including invoices, expenses, and clients in one ZIP, see Reports & Exports → Tax-Time Export.