Settings

Profile Information

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Account Type

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Your current workspace configuration

Active

Workspace Type

Changing your account type will switch your default workspace view

Preferences

Customize your experience

Dark Mode

Adjust the appearance of the dashboard

Default Currency

Language

Account Usage

Overview of your plan and monthly scans

Current Plan

Active

Checking Plan...

-- scans included

Monthly Usage

0 / --

Subscription & Billing

Manage your payments and upgrade your tier

Billing Portal

Your current payment method and invoices are managed via Paddle.

Available Tiers

Upgrade your plan for more limits and features.

Monthly Annual (Save up to 50%)

Free

...

30 scans
Up to 5 team members
Basic reports
With ads
No weekly reports

POPULAR

Plus

... /month

50 scans/month
25 AI chats
No ads
Advanced reports
Excel/CSV export

Pro

... /month

Unlimited scans
Unlimited AI chat
All report types
Priority support
API access

Security

Keep your account secure

Danger Zone

These actions are irreversible. Please be certain before proceeding.

Workflow & Automation

Configure how Slip-Scan processes your documents and manages team approvals

Email to Slip-Scan

Forward receipts to these addresses

Expenses

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Income

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AI Intelligence

Intelligent processing rules

AI Translation

Translate non-English receipts

AI Currency Detection

Auto-detect receipt currency

Weekly Owner Digest PRO

Receive weekly team reports

Workflow Management

Configure team approval hierarchies

Owner Overrides

View/approve all employee scans

Manager Approvals

Managers must send scans to Owner

Auto-Approve Scans

Bypass inbox and push to ledger

Notify me of approvals

Get notified of team submissions

Accounting & Integrations

Connect Slip-Scan directly to your accounting platform to automate expense tracking, bills, and tax reconciliation.

Xero Accounting

Not Connected

Automatically push scanned receipts to Xero as Bills or Sales Invoices with line items, tax breakdowns, receipt attachments, and bank payment allocations.

ACCPAY Bills & Invoices

Receipt Image Attachments

Chart of Accounts Sync

Auto Contact Matching

Bank Payment Allocation

Sage Accounting

Coming Soon

Direct integration with Sage Business Cloud and Sage South Africa for instant ledger posting and expense category mapping.

Supplier Invoices

Sage SA Ledger

QuickBooks Online