Up to 25 users
$50 / user / month
Receipt capture, expense review, and reporting for your team.
Book a DemoBill Vision
Bill Vision brings company expense tracking and receipt management into HomeVision. Capture the original receipt, review the date and USD amount, associate work when useful, and submit it for an accountable review and export workflow.
Who this is for: Contractor employees submitting receipts, owners reviewing spending, and office managers organizing company expense records.
Bill Vision / New expense
Maple Street · WO-1042
Northline Supply
Sep 16, 2026 · 14:32VISA ···· 1042 PAID
Assisted reading. Verify against the receipt.
02 / Company review
Open the receipt beside its merchant, category, submitter, and work context. Approve the reviewed expense or send it back with a clear reason.
One company expense manager handles review, with retained owner access. Decisions and corrections stay in the history.
Bill Vision / Reviews
Dana Brooks · Company expense manager
Northline Supply
Sep 16, 2026 · 14:32VISA ···· 1042 PAID
EXP-2084 · Sep 16, 2026
03 / Receipt history & reporting
Find a receipt by merchant or work, narrow the archive by date, status, and category, and prepare the PDF packet or CSV report your office needs.
The original receipt, reviewed expense, and correction history stay connected. Unsubmitted drafts stay out of receipt packets.
Bill Vision / Receipts
Company receipt history & reporting
Receipt history
Sep 16, 2026 · WO-1042
Materials · Alex RiveraSep 16, 2026 · Company vehicle
Fuel · Morgan LeeSep 15, 2026 · WO-1042
Materials · Alex RiveraSep 14, 2026 · WO-1042
Equipment · Alex RiveraDownload the prepared sample records shown above.
A few useful answers
A shared folder and spreadsheet can track spending. Bill Vision keeps the original receipt, optional work association, assigned reviewer, decisions, and corrections together.
Filter receipt PDF packets by date, status, service address, or Work Order, and use expense report CSV exports for the office handoff. Unsubmitted drafts are excluded from receipt packets.
Bill Vision records USD business expenses. Assisted reading suggests details; review the transaction date and final USD amount, correct them, or use manual entry before explicitly submitting.
Work association and notes are optional. The owner controls whether staff choose categories or the reviewer assigns a category before approval.
Returned expenses can be corrected and resubmitted. Authorized manager corrections retain earlier values in history.
Bill Vision
USD, billed monthly. Your team size determines the rate for every user.
$50 / user / month
Receipt capture, expense review, and reporting for your team.
Book a Demo$40 / user / month
The $40 monthly rate applies to every user on your team.
Book a DemoCustom pricing
Custom pricing for teams of 51 or more users.
Contact UsKeep the next part of the job connected.
Walk through Bill Vision with the jobs and handoffs that matter to your team.