Expense Report Generator

Generate professional expense reports from raw transaction data, receipt lists, or bank statement exports. Auto-categorizes expenses into standard accounting categories (Travel, Meals, Software, Office Supplies, etc.), calculates subtotals by category and date range, flags tax-deductible items with IRS category hints, and outputs clean Markdown or CSV reports ready for submission or accounting software import (QuickBooks, Xero, FreshBooks).

Key features: • Parse multiple input formats: CSV, plain text lists, pasted bank statements • Auto-categorize with standard taxonomy (12 categories) or custom rules • Tax deduction summary with deductible percentages per category • Per-diem calculations using GSA rates for travel days • Multi-currency support with conversion notes • Personal vs. business expense splitting • Project/cost center tagging with per-project subtotals • Export to Markdown, CSV, or structured JSON

Perfect for freelancers, consultants, small business owners, and anyone who needs to organize receipts into clean reports without manual data entry.