From your inbox
The agent searches for the invoice behind each open transaction – in Gmail, Outlook or any IMAP mailbox.


5 stars on Trustpilot and OMR Reviewsbelege.ai finds the invoice for every transaction – in your inbox, in supplier portals or from a photo – and prepares the handover to your accountant.
10 found receipts free · no credit card
Billed in EUR, servers in Germany. Bank connections depend on country and provider; CSV import works without one. Meal and travel documents follow German tax rules.
Import a bank CSV, or connect American Express or PayPal. belege.ai matches every payment with its receipt and prepares a package your bookkeeper can file.
Your payments
A receipt for every payment
Your bookkeeper
US bank transactions are imported by CSV. American Express and PayPal connect directly. belege.ai never moves money. QuickBooks and Xero are not connected — your bookkeeper gets the monthly ZIP and a login-free link.
From film production to SaaS startups – the agent now finds their receipts.
“belege.ai does exactly what it is supposed to do and saves us a lot of tedious work every month. Super easy to use and absolutely reliable so far. And if something does come up, or you have an idea for an improvement, you send a short message and sometimes it is implemented 15 minutes later. I'm really very happy with it :)”

“I used to spend 10 hours a month on my bookkeeping. With belege.ai it's 5 minutes – the agent does the rest.”

“With belege.ai, we at blinq pull our invoices from Gmail and Stripe into ADDISON automatically. As a startup founder I'd rather focus on our growth than on collecting and matching receipts.”

“Brutally good tool – I was a fan immediately. Travel expenses now run completely on the side: I just write ‘Mon–Wed Munich, paid for myself once, hosted dinner’ or send the flight and train booking with receipts – once a month the finished ZIP for my accountant arrives.”

“Super tool! It makes collecting and organizing receipts enormously easier for me, and on top of that it's simple to use. Keep it up!”

“Even sevDesk is connected – my accountant accesses it directly, fully automated. And the tool learns from every piece of feedback, it just keeps getting better.”

“Every year exactly the meal receipts are missing from my tax return. belege.ai collects them automatically – so good.”

“belege.ai collects my receipts on its own and matches them to the right transactions. Setup was instant and my monthly bookkeeping evening is basically gone.”

“In film production we buy an enormous amount on Amazon – over 250 receipts. Pulling those out was a real grind every month. belege.ai now fetches them fully automatically. That saves a lot of time.”

“I was sold immediately. Setup took only minutes, and from then on receipt capture and matching ran on autopilot. It saves me hours of work month after month.”

“Within seven days I processed over 200 receipts – far more relaxed than our previous month-end closings. I'm already looking forward to next month.”

“belege.ai takes an enormous amount of work off my hands. As a self-employed business owner, I often didn't have time for bookkeeping – now I have fewer late-filing penalties and submit my VAT returns on time. I particularly appreciate the personal support from Marc, the founder.”

“Goodbye to hunting for receipts. Very happy I gave this tool a chance. Just receive a ZIP for my accountant once a month, and that's it.”

“Finally found a useful AI tool for my bookkeeping: belege.ai connects, searches and finds. It also has a Telegram bot as an assistant that even writes emails to the hotel when the account has been charged but there is no receipt. Absolutely brilliant!”
“I'm really happy so far. The main feature I love is everything around administrative documents and invoices. That's where it gives me the most value right now.”

belege.ai collects invoices from your inbox, from supplier portals and from your chat – and matches each one to the right transaction.
The agent searches for the invoice behind each open transaction – in Gmail, Outlook or any IMAP mailbox.
If the invoice sits behind a login, the browser agent signs in and downloads it. You confirm the second factor with one tap.
Photograph a paper receipt and send it via Telegram. A restaurant bill becomes a finished meal receipt right away.
Forward invoices to your own belege.ai address or upload PDFs – even whole folders at once.
Your inbox, your tools – and any portal with a login.
… and many more: Lufthansa, Sixt, Hetzner, IONOS, Vodafone, Qonto, Lovable, sevDesk, OBI, REWE. No portal too obscure – whatever has no API, the browser agent fetches via login.
Your business account only shows the monthly card payment. belege.ai imports individual card charges and finds the matching receipts, so nothing disappears inside the total.
Import card transactions automatically and approve the login in your Amex app. Availability depends on your card account and country.
For the German card issued by Deutsche Bank: import transactions and statements, with login approval through BestSign.
Read-only access · Encrypted credentials
Miles & More connection (German)Example · April 2026
The business account shows only the combined card payments. The individual charges retain their own receipt status.
A Booking.com confirmation is not the hotel's invoice. The agent prepares the request; you approve it with one tap.
If the agent finds only a booking confirmation for a hotel payment, it prepares an invoice request on its own.
Booking number and dates come from the confirmation, the amount from the payment. The agent looks up the hotel's email address.
The request goes out from your belege.ai address only after approval. When the hotel replies with the invoice, the agent matches it to the payment.
Photograph the restaurant receipt, send it via Telegram and add guests and occasion in one sentence or a voice message – the agent builds the PDF and one tap approves it electronically.
One sentence or a voice message is enough – the agent records attendees, occasion and amount.
The approval is timestamped in the PDF. German customers get the BMF-compliant format.
When a restaurant payment appears in your account, the agent asks for the guests and business purpose via Telegram.
Tell the agent when, where and why you travelled. It calculates German per-diem allowances, deducts provided meals and attaches hotel invoices and tickets. You get a finished PDF expense report.
Arrival days, departure days, full days and the German Ministry of Finance's foreign-travel rates are handled under German tax rules.
Hotel breakfast or a provided dinner reduces the allowance for the relevant day and traveller.
Each person travelling on business gets a separate report, even for a trip from last quarter.
Send the odometer reading when you leave and when you arrive — a voice message works too. The agent records the journey, asks if a required detail is missing and sends your log as PDF or CSV.
Record the start, destination, business purpose and business contact at departure. Add the final reading on arrival.
Keep your journey records in the same Telegram chat as your receipts and expenses.
Download the log as PDF or CSV. The German Fahrtenbuch workflow is not a promise of compliance with other countries' mileage or tax rules.
Every business loses its receipts somewhere else – in SaaS portals, batch payouts or jacket pockets.
Figma, AWS, Google Ads – the same 30 portals every month. The agent logs in and fetches the invoices.
Learn moreShopify payouts, Stripe fees, inventory purchases: thousands of transactions – each one needs a receipt.
Learn moreTrain, hotel, business dinner: receipts happen on the road. A photo in the Telegram chat is enough.
Learn moreFuel station, hardware store, wholesaler – paper receipts from the jacket pocket, photographed and matched.
Learn moreTillhub, SumUp, delivery platforms and wholesalers – sales records, terminal payouts and supplier invoices collected and matched to bank transactions.
Learn moreBooking.com commissions, Expedia statements, laundry and wholesale purchases – portal documents collected and matched to payments.
Learn moreTrain, flight, hotel and client meals – travel receipts collected automatically, meal records by Telegram and German per-diem calculations without a spreadsheet.
Learn moreContractors, utilities, portals and expenses for each property – receipts collected and matched to bank transactions.
Learn morePractice supplies, dental and medical equipment, practice software – invoices collected and matched to the right payment.
Learn moreStart free while the agent collects your software and cloud invoices automatically – leaving more time for your product.
Learn moreStripe payouts, fees and recurring revenue – matched to bank transactions and prepared for your accountant, with DATEV export for German workflows.
Learn moreSupplier invoices, card payments and shop expenses – collected in one place and matched to your bank transactions.
Learn moreHundreds of expenses per production: gear, props, team travel. Everything lands in the monthly package.
Learn moreRecovered client documents as a monthly package: CSV plus PDFs, shared through a login-free link for review and manual handover.
Learn moreAsk in chat for invoices, quotes and payment reminders with your letterhead and numbering. Invoices include Factur-X/ZUGFeRD e-invoice data. For the German accounting tools Lexware and sevDesk, the agent proposes bookings for you to approve.
E-invoice PDF
Create an invoice: 12 hours of consulting at €120 per hour.
Convert to an invoice
Prepare a quote for the May 14 workshop: €1,800 fixed price.
Monthly
Create the €2,400 net retainer invoice on the first of every month.
A polite reminder
Prepare a reminder for the unpaid Lexware invoice RE-2026-041.
Stages 1–3
Draft the first overdue notice with a seven-day payment deadline.
Your approval
Review the proposed account and tax rate in Lexware or sevDesk, then approve.
Invoices, quotes and reminders are prepared as documents — creating one does not automatically send it to your customer.
Your receipts are stored on servers in Germany – kept in their original state and ready for a tax audit.
Processing under the GDPR, portal passwords stored encrypted and no training of AI models on your data.
Every receipt is frozen in its original state and stays available for a tax audit. For German customers this meets GoBD archiving.
A one-tap electronic approval with a tamper-proof audit trail. German customers get the BMF-compliant format.
The Mac app scans your inbox right on the device: Apple Intelligence recognizes invoices locally, without external AI models. No email leaves your Mac – only the invoices it finds.
About 94 hours less receipt work a year – worth €5,640 at €60/hour.
~20 minutes
with belege.ai
7.8 hours
by hand
Time per month for 140 receipts, 6 business meals and 2 trips. By hand: 3 min per receipt, 5 min per business meal, 10 min per trip. With belege.ai, only follow-up questions and approvals in Telegram remain.
Your first 10 receipts found by belege.ai are free, with no time limit or credit card required. Receipts already in Lexware or sevDesk do not count towards the free allowance. Afterwards, monthly plans for new subscriptions are EUR 19 (Essential, 40 receipts), EUR 39 (Plus, 60 receipts), EUR 59 (Growth, 100 receipts), EUR 99 (Professional, 200 receipts) or EUR 199 (Advanced, 500 receipts) per workspace, excluding VAT. Existing subscriptions retain their purchased receipt allowance. Every plan includes receipt collection, expenses and bookkeeping preparation. Add-ons are billed separately; American Express requires at least Professional.See all plans.
Ready in about 2 minutes: connect Telegram, optionally an inbox or bank account — no bank switch, no software migration.
Telegram gives the agent a reliable home for receipt photos, voice messages and quick questions, without another app to learn. Its bot and agent infrastructure supports the daily receipt workflow directly in your chat.
Keep your accounting software. belege.ai recovers missing invoices and prepares PDFs and transaction context for your bookkeeper, with a monthly ZIP or login-free link. QuickBooks and Xero handover is manual, not a live connection. Lexware, sevDesk and DATEV serve supported German workflows. belege.ai can replace invoice-fetching tools such as GetMyInvoices or invoicefetcher: the agent handles collection and only asks when it needs your help.
US bank transactions are imported by CSV. American Express and PayPal connect directly and keep syncing; belege.ai never moves money. There is no live feed for other US banks. German open banking remains available for accounts in Germany.
These invoices often sit in your advertising or cloud account behind a login. The browser agent uses the integrated browser in the native Mac app: sign in once and it retrieves invoices using that session. You confirm a second factor when the provider asks for one. No browser extension is required.
Yes, once a day by default: AI reviews new emails with PDF attachments and imports invoices, receipts and credit notes; the first run reaches back to the start month you pick during setup. If a transaction still has no receipt, the agent also searches for it specifically. You can limit any mailbox to open transactions; it is then searched only when a payment is missing a receipt. With the Mac app it can also stay on your device: connect Gmail on the Mac, Apple Intelligence recognizes invoices locally (macOS 26), and only the invoices it finds are uploaded — your emails never leave the Mac. Alternatively, forward invoices to your belege.ai address.
We mean transaction data: date, amount, counterparty, reference, CSV/API import. belege.ai needs no payment access and never triggers transfers.
Prices apply per belege.ai account or workspace, not per team member. Team members, roles and multiple companies are included from Professional; each company keeps its own receipts, bank accounts and exports.
Normal photo and PDF uploads are stored, read, matched and included in the export. Ready-made generated PDFs exist for meal receipts, travel expenses and self-receipts.
Servers in Germany, encrypted credentials, no training on your data. Processing GDPR-compliant under Art. 6.
Meal receipts include electronic approval under the German BMF guidance of November 19, 2025, with a timestamp and audit trail. German workflows include GoBD archiving and DATEV export. Generated meal and travel documents follow German tax rules; choosing English does not change the tax jurisdiction. Your accountant can check the requirements that apply to your business.More on security.
Your first 10 found receipts are free, no credit card required. Subscribe afterwards.
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