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Expense receipts and vendor invoices in Google Drive

One link for employee receipts, one email address for vendor invoices. Every document lands in the right folder, and AI turns it into rows in Sheets — no app, no logins.

or

Employees upload.
The rest is automatic.

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Your file stays on your device ·

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Month-end shouldn’t start with a receipt hunt

Problem

Receipts in pockets and inboxes

Employees hand in receipts late, as paper, phone photos and forwarded emails.

Invoices in the wrong inbox

Vendor invoices land with whoever placed the order and miss their due date.

No clear audit trail

It’s hard to show who sent which receipt, and when.

One inbox for receipts and invoices replaces the chase.

15M+ files collected. No app needed for employees.

How finance teams collect receipts and invoices

How it works

  1. 1

    Create an uploader

    One link for expense receipts, one email address for vendor invoices, or one per department.

  2. 2

    Collect documents

    Employees snap receipts on their phone and vendors email invoices. No account needed.

  3. 3

    Automatic processing

    AI extracts vendor, date, tax and total into Google Sheets, ready for your month-end close.

Set up your expense uploader in two minutes.
Receipts can start arriving today.

Try for free

From expense receipts to month-end close

Use cases

Collect expense receipts

Employees upload receipts from their phone right after paying, with the cost center in a short form.

Process vendor invoices

Give vendors one address. Every invoice is saved to Drive and read into a sheet with its due date.

Match corporate card receipts

Every receipt arrives with the amount and the card’s last 4 digits, so statements reconcile faster.

Collect vendor W-9s

Ask new vendors for a W-9 before the first payment, not in January.

Keep an audit trail

Every receipt and invoice is stored with its sender and upload time in one folder and one sheet.

One uploader, many ways for employees and vendors to send documents

How employees and vendors send files

Share one link with the whole team. Employees upload receipts from any phone — no app, no account.

Give vendors one invoice address. Every attachment is saved to the invoices folder in your Drive.

Embed the uploader on your intranet or company website, so everyone knows where receipts go.

Build an expense report form with receipt upload

Custom forms

Ask for the employee, cost center, project and purpose, and add an upload field for receipts. Answers go to Google Sheets, receipts to the right folder.

Color

Form fields

Drag fields onto the form, or click one to add it at the end.

Explore the form builder

Custom forms are available on the Pro plan.

Expense report

Name
Cost center
Purpose
Receipt
Drop files here
Add filesAdd folders
Send

A receipt organizer in your Google Drive

Organized in Google Drive

Receipts and invoices are sorted by department, month and document type, based on the answers in your form.

Get an email the moment a vendor invoice arrives, so nothing misses its due date.

Route documents into your finance Shared Drive so the whole team, and your accountant, can access them.

From receipt to a row in Google Sheets automatically

Automatic document processing

DriveUploader AI reads every receipt and invoice and fills in the columns you define. You review, filter and export.

Try for free

Our happy customer

“DriveUploader saved me at least half the time. Today, I can’t imagine doing my work without it.”
Kateřina Přidalová Kateřina Přidalová
Accountant, ucetni-katerina.cz
Documents per month
1,000+
Hours saved per month
50+

Start from a ready-made finance template

Templates

Employee expense receipts

Receipts from employees with amount, tax and payment card, ready for expense reports. Add the employee and cost center as form fields.

Sheet columns

  • Merchant
  • Date
  • Total
  • Tax
  • Currency
  • Expense type
  • Paid with
  • Card (last 4)
  • Description
  • Notes
Use template

Vendor invoices

Invoices from vendors with amount due, due date and payment details, so nothing gets paid late.

Sheet columns

  • Vendor
  • Invoice No.
  • Invoice date
  • Due date
  • Amount due
  • Currency
  • PO number
  • Payment method
  • Pay to account (last 4)
  • Payment reference
  • Notes
Use template

Vendor contracts & renewals

Signed vendor contracts with renewal dates and notice periods, so no subscription renews by surprise.

Sheet columns

  • Vendor
  • Contract type
  • Start date
  • End date
  • Auto-renewal
  • Renewal term
  • Notice period (days)
  • Contract value
  • Billing frequency
  • Currency
  • Signed by both parties
  • Notes
Use template

Vendor W-9 collection

W-9 forms from vendors and contractors, with tax classification and 1099 status.

Sheet columns

  • Legal name
  • Business name
  • Tax classification
  • Exempt payee code
  • TIN type
  • TIN (last 4)
  • Address
  • City
  • State
  • ZIP code
  • Signed
  • Signature date
  • Form revision
  • 1099 reportable
  • Notes
Use template

Bank & credit card statements

Bank and corporate card statements, turned into rows ready for reconciliation.

Sheet columns

  • Statement type
  • Institution
  • Account (last 4)
  • Period start
  • Period end
  • Opening balance
  • Closing balance
  • Total in
  • Total out
  • Currency
  • Notes
Use template

Receipt data extraction (US)

Paper and digital receipts turned into clean rows for your accounting software.

Sheet columns

  • Vendor
  • Receipt No.
  • Date
  • Subtotal
  • Sales tax
  • Total
  • Currency
  • Payment method
  • Category
  • Description
  • Notes
Use template

Vendor quotes

Quotes from vendors side by side: price, delivery time and validity in one sheet.

Sheet columns

  • Vendor
  • Quote No.
  • Quote date
  • Valid until
  • Total
  • Includes tax
  • Currency
  • Delivery time
  • Payment terms
  • Summary
  • Notes
Use template

Send data to your accounting software or ERP

Integrations

Google Sheets

Every receipt becomes a row. Export as CSV or Excel to QuickBooks, Xero or your ERP.

Learn more

API & webhooks

Send new invoices to your ERP or approval tool. A webhook fires with every upload, with links to the files in Google Drive.

View API docs

What should we connect next?

Tell us which finance software you use and we’ll prioritize it.

Suggest an app

Secure enough for financial documents

Security

Files stay in your Drive

Uploads go straight to your Google Drive. No copies stored on our servers.

Upload-only access

An uploader only accepts files. Employees and vendors can’t browse or open your folders.

Access control

Set an expiration date or protect each uploader with a password.

Encrypted uploads

Files are encrypted in transit and stored with Google’s security, the same as the rest of your Drive.

Handling EU employee data? Our Data Processing Agreement (DPA) is part of our Terms, so it covers every account.

Read the DPA

Pay only for the documents you process

Pricing

Buy credits once and use them anytime. Every free account gets 10 AI credits each month. 1 credit = 1 document processed by AI.

Most popular

2,000 credits

$0.04

per document

$79

Try for free

Uploading is free. Free uploaders stay open for 24 hours, then you can create a new one anytime. Want one permanent link for your team? Add a plan from $4.99/month.

See full pricing

Frequently asked questions

DriveUploader is a receipt organizer and invoice collection tool for in-house finance teams. Employees upload expense receipts and vendors email invoices through a link or an email address, without an app or account. Files are saved to your Google Drive, and AI extracts vendor, date, tax and total into Google Sheets.

No. Employees open your link in any browser on their phone and upload a photo of the receipt. There is nothing to install and no registration.

Yes. Give vendors one dedicated email address. Every attachment they send is saved straight to the invoices folder in your Drive, and AI reads the vendor, amount and due date into Google Sheets.

No. DriveUploader collects and reads receipts and invoices, but it doesn’t handle approvals, reimbursements or corporate cards. It suits teams that want receipts organized in Google Drive and Sheets without per-user licenses or an app for every employee.

Yes, through Google Sheets. Every receipt and invoice becomes a row in your sheet, which you can export as CSV or Excel and import into QuickBooks, Xero or your ERP. You can also send data to other tools through webhooks or the API.

Yes. Uploads go straight to your Google Drive and no copies are stored on our servers. Employees and vendors can only upload, never browse your folders. You can protect each uploader with a password or set an expiration date. Files are encrypted in transit, and our Data Processing Agreement is part of our Terms.

You can start for free. Free uploaders stay open for 24 hours. For a permanent link for your team, plans start at $4.99/month; custom expense forms need the Pro plan. AI processing uses credits, starting at $9 for 100 documents. With the Team plan, your whole finance team manages uploaders in one workspace.

Yes. Share the Google Drive folder or Shared Drive with your accountant, and they see every receipt and the Google Sheet as soon as files arrive. If you are an accounting firm collecting documents from many clients, see DriveUploader for accountants.

Close the month without chasing receipts

Create your expense uploader in 2 minutes. Employees won’t need an app or an account.

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