The personal expense tool for consultants who have better things to do than chase receipts.
7 days free. No credit card required.
You are not paid to chase receipts. Yet here you are, every month.
Built for the consultant workflow: scan between meetings, delegate at month-end, never chase receipts again.
All expenses organized by date. See new receipts instantly. Filter by project or client.








Small receipts add up. Here's what consultants typically lose each year.
5 × $40.66
7 × $34.85
6 × $32.53
4 × $29.04
3 × $23.23
Large expenses like flights and multi-night hotels get filed — they're high-value and often booked through your company's travel system anyway. What slips through are the small, personal expenses: taxi rides, lunches, coffees with clients. These small amounts add up quickly — and by year's end, you're leaving serious money on the table.
Sound familiar?
Flights, multi-night hotels, and car rentals? Those get filed. They're high-value and often booked through your company's travel system anyway. It's the small, personal expenses that slip through the cracks.
Your company has an enterprise expense system. It handles approvals and reimbursements. But 80% of the work happens before you even open it:
Bill.Dock handles the 80%.
You just snap. We do the rest.
You scan receipts on the go. Your PA handles the rest.



Every Bill.Dock account gets a personal inbox: yourname@inbox.billdock.io. Uber receipt? Forward it. Hotel confirmation? Forward it. Flight booking? Forward it. The receipt is saved and processed automatically. No app needed.
Share a link with your assistant. They see everything: the receipt image, amount and date, attendees, business reason. They can export to Excel. No back-and-forth. No "What was this $209.11 for?"
Bill.Dock knows what tax authorities need: prompts for attendee list on entertainment expenses, reminds you to add business reason, warns about gift thresholds, ensures VAT deduction requirements are met. Compliant by default. No audit surprises.
Snap a photo. AI extracts: amount and currency, date, merchant and category, VAT amount. Need more? Enable Auto-Complete and AI also generates business purpose and attendee names. You just confirm. 5 seconds per receipt instead of 2 minutes.
150 currencies recognized. 30+ automatically converted to your home currency. Client project in Singapore? Conference in New York? Bill.Dock handles it.
Export all receipts as structured Excel. Every field your expense system needs: date, amount, currency, category, attendees, business reason, receipt image attached. Just copy into your firm's system. Or let your PA do it.
Everything is in Bill.Dock. Documented. Exportable. Done.
Cancel anytime or upgrade anytime to unlock more features.
Enough for anyone ready to finally organize their expenses.
Save 17% with annual billing
7 days free. No credit card required.
For advanced users and frequent travelers. Scan everything, no limits.
Save 17% with annual billing
7 days free. No credit card required.
For Power Users with a Team with unlimited storage for everything.
Save 17% with annual billing
7 days free. No credit card required.
Less than one client dinner. For a whole year of never losing a receipt.
Used by consultants and leading advisory firms around the globe.
I used to lose 2-3 receipts per trip. Over the years, that added up to thousands in unclaimed expenses. Now Bill.Dock handles everything and I never miss a reimbursement.
One snap. All done.
7 days free. No credit card. Cancel anytime.
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