Easy expense management to save you time and money. Automatically reconcile expenses so every cent you spend is working to reduce your business tax bill.
GET STARTEDScan, send and save receipts on the go. Automatically reconcile receipts to bank account* transactions. Quickly scan and email receipts from app or web. Smart GST recognition for BAS and tax calculations.
GET STARTEDThriday’s mobile app makes it easy to log paper receipts with your phone’s camera. Once you’ve snapped a photo, you can throw the receipt away.
Get startedEmail digital receipts to Thriday. We’ll save and reconcile them automatically and recalculate your tax in real time.
Get startedWin back hours of time thanks to Thriday’s powerful artificial intelligence, which matches your receipts to business expenses automatically.
Get startedSleep easy knowing your business is prepared for an audit from the Australian Taxation Office with secure records of your business expenses.
Get startedThriday automatically reconciles your paper & digital receipts, so you don’t have to spend hours, or pay people, to do manual data entry.
Get startedStop expenses slipping through the cracks. Every lost receipt means less money in your pocket and more money to the ATO.
Get startedLet Thriday automate the 'busy' work of receipt tracking, so you have more time and money for the things that matter.
GET STARTEDSimply go to the Accounts screen, select the Receipts tab, then select the 'Add Receipts' option. You can then see all three ways you can provide receipts: Upload, Email or Take Photo. Just select the email tab and your unique mailbox address will be there. To make your life even easier, you can set up auto-forwarding rules from your Gmail, Yahoo or email provider.
You can upload up to 20 receipts at once.
Yes, you can upload these receipts, and them manually add them as an external transaction. This means your books will be up to date. When you upload a receipt from a transaction made with a non-Thriday card, it will display as 'Expense not found'. You can then select the receipt action menu > Create Expense. This will then add this expense to your ledger.
You rename your accounts in the Settings. Just go to the Accounts section and select the account you want to rename. You have a maximum of 20 characters to work with.