How to Process an Expense Report Pack in 2 Minutes

Monthly expense reports are mostly admin friction. A two-minute workflow handles the lot: capture, merge, compress, submit.

Last month's expense report took 35 minutes — collecting receipts, naming them, attaching them one by one to the expense form. You hated every minute of it.

Two minutes is the new standard. Here's how.

30 seconds: Gather receipts

If you've been disciplined and saved receipts to `/Receipts/<year>/<month>` throughout the month, this is just opening the folder. If not, you'll spend longer here — but make it the last time.

For stragglers (email confirmations, app receipts), screenshot or print-to-PDF directly to the folder. Don't worry about naming yet.

60 seconds: Merge and rename

Drag the whole folder into Flint merge. Order chronologically (filename order usually handles this). Merge. Rename: `2025-08_<your-name>_Expenses.pdf`.

One file. Twelve receipts. Ready to submit.

20 seconds: Compress

Receipt scans are usually oversized. Compress the merged pack. Reductions of 70%+ are normal — the 25 MB pack becomes a 7 MB pack, well under any expense system's attachment limit.

Most expense platforms have file size caps. Compress means you never hit them.

10 seconds: Submit

Upload the single compressed PDF to your expense system. Add the summary numbers in the form fields. Submit.

If your expense system wants individual receipts, split the pack first — but most systems are happy with one merged attachment plus an itemised line list.

FAQ

What if I lose a receipt?

Most policies accept a 'lost receipt' declaration for small amounts. For larger amounts, contact the merchant for a duplicate. Either way, file the resolution in your monthly folder so the audit trail is clean.

Should I redact card numbers on receipts?

If the receipts leave your company (sent to a third-party processor, or shared externally), redact full card numbers. Most internal expense systems don't require it.

What about mileage and per-diem with no receipts?

Document them in a one-page summary PDF and merge it into the pack. A consistent format means your finance team approves it without questions.

Can I do this on mobile?

Yes — receipt capture happens on mobile (camera or screenshot to PDF), merge and compress in Flint via mobile browser. Monthly submission from any device.

Expense reports should not be a half-hour task. Run this month's pack through Flint and clock it.

Try it now

Drop a PDF in and you'll be done in seconds — no install, files private to your account.

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Process an Expense Report Pack in 2 Minutes | Flint — Flint PDF