✕
Settings
saved locally in your browser
API KEY
Managed via Netlify environment variable.
Set ANTHROPIC_API_KEY in your Netlify dashboard.
Your Company Name
Company Address (line 1)
Company Address (line 2)
Company Phone
Client Name
Client Address (line 1)
Client Address (line 2)
Client Phone
Default Markup %
Markup % is your back-end only.
It is
never shown
on the PDF invoice.
Client sees billed amounts only.
▲
Maverick Expense Report
statement → invoice
Invoice total:
$0.00
⚙️
📄
Drop credit card statement here
PDF or image · click to browse
📄
statement.pdf
—
✕
✦ Parse Statement with AI
Global markup
%
Apply to all
Override per-row in the % column · markup never shows on PDF
R&D / Parts
Merchant
Description
Date
Section
Actual $
Markup %
Billed $
Shipping
Merchant
Description
Date
Section
Actual $
Markup %
Billed $
Travel Costs
Merchant
Description
Date
Section
Actual $
Markup %
Billed $
Manual Line Items
billed to client · not from statement
+ Add line item
Generate Invoice PDF
Save Report
New Statement
Spend by Category
No data yet
Invoice Summary
Actual cost
$0
Invoice total
$0
Markup earned
$0
Line items
0
Trip Count
How many trips this month?
Meals total will be divided by this number on the invoice line.
−
+
trips
Invoice preview
MEALS — 1 trip
$0.00
$ 0.00 / trip
Saved Reports
No reports saved
Parsing all transactions...
MAVERICK
Invoice
X2601
Invoice #
X2601
Invoice Date
—
Due Date
—
Maverick Machine Co
760 W. Penn Pike
Tamaqua, PA 18252
570.573.0852
Bill To:
Ultra Clean Technologies
1274 NJ-77
Bridgeton, NJ 08302
800.791.9111
EXPENSES / R&D
QTY
RATE
TOTAL
R&D
SHIPPING
TRAVEL COSTS
Total
$
0.00