Frequently Asked Questions

This web quick introduction video will walk you through all key features of the web version in 2 minutes.

You may also check this app quick introduction video which walks you through all key features of the app in less than 2 minutes.

You can access the Foreceipt web portal at foreceipt.com. Use the same email you use to log into the Foreceipt mobile app—no extra account needed.

---

When to Use the Web Version

Foreceipt's web version unlocks a more spacious interface and powerful features that make managing expenses easier. Here's when you'll want to use it:

• Customize settings fast — Easily adjust categories, accounts, and exchange rates.
• Process receipts in bulk — Upload and scan multiple PDFs or image files at once.
• Automate recurring expenses — Set receipts to generate automatically.
• Import bank data — Upload transactions via CSV or PDF bank statements directly.
• Download receipt images — Export your receipt image files quickly.
• Manage your team — Invite members, control permissions, and oversee activity.
• Sync with QuickBooks Online — Seamless integration to stay synced with your accounting.
• Control your subscription — Subscribe, upgrade, or cancel effortlessly online.
• Find receipts instantly — Search by date, merchant, tag, or any custom criteria.
• Refer Foreceipt to your friends — Invite your friends to sign up with Foreceipt and get rewarded.

---

Tip: The web portal is your go-to choice when you need to manage settings, perform bulk actions, import bank transactions, integrate with QuickBooks Online, or get detailed oversight of your expenses. The mobile app is perfect for quick scanning and on-the-go updates—but the web version offers that extra layer of control and flexibility.

Get up to speed in less than 2 minutes — check out the short tutorial video.

---

Step-by-Step Guide

1. Log In to the Web Portal
Go to foreceipt.com, and sign in using the same email and password you use in the mobile app.

2. Navigate to Settings
From the left side menu, access the Settings page. Here you'll find the sections for Categories, Accounts, and Exchange Rates.

3. Customize Categories

• Easily add new categories aligned with your business needs.
• Use built-in IRS and CRA categories—or create your own for greater flexibility.

4. Add or Adjust Accounts

• Define account names such as "Operating Account" or "Credit Card."

5. Set Up Exchange Rates

Exchange rate settings are always defined as how much of a foreign currency equals 1 USD. Foreceipt uses this internally to convert between currencies.

For example:

• If you set 1.4 CAD = 1 USD and 0.85 EURO = 1 USD, the system will calculate that 1 EURO = 1.647 CAD.
• If your default currency is CAD, all EURO expenses will automatically be converted into CAD in your reports using this rate.

---

💡 Tip: Always set exchange rates relative to 1 USD. Foreceipt will handle all cross-currency conversions automatically in your reports.

---

Why Customize These Settings?

• Tailor Foreceipt to your workflow — structure it around your actual expense habits.
• Ensure proper categorization and reporting, especially helpful during tax season.
• Handle multi-currency effortlessly, all within one platform.

---

Quick Recap

Feature	What You Can Do
Categories	Add, edit, or utilize preset categories (IRS/CRA)
Accounts	Define financial accounts
Exchange Rates	Set custom currency rates to work with foreign expenses

Watch the 2-minute tutorial to get started visually.

Prefer to read? No problem—here's a step-by-step breakdown:

---

What You Can Do

• Access Anywhere
  Generate both Excel and PDF reports from the mobile app or web portal. For a smoother experience, especially on larger screens, we recommend using the web version.
• Easy to Share
  Once your report is ready, you'll receive an email with a download link. Perfect for forwarding to your accountant for tax prep—or to your employer for reimbursements.

---

What's Included in Each Format

Format	Content Highlights
Excel	Includes receipt summaries, detailed entries, and clickable links to receipt images. Great for tax prep or deeper analysis.
PDF	Contains embedded receipt images along with summary and detail information. Ideal for sharing and reimbursement tasks.

Note: Total amounts in reports are always shown in your default currency, even if individual receipts are in their original foreign currencies. To ensure accurate conversions, be sure to set up your exchange rates first.

---

How to Create a Report in the Web Portal

Log in to the web portal at foreceipt.com. Go to Receipts → All and initiate the report in three simple clicks.

Once requested, check the Requested Reports page to download your report. You'll also receive a notification via email.

---

Want to Reuse the Same Report Format?

Click New Report to open the template setup view.

Click Add Report, define your criteria (like date range, receipt date vs. created date), name your template, then Save or Save & Preview.

In preview mode, you can run the report immediately in Excel or PDF—or save it as a template for later use.

---

Quick Tip

• Use the web portal for its superior layout and control.
• Save report templates for fast, repeat access to commonly used filters or date ranges.
• Confirm your default currency and exchange rates are set correctly before generating reports with mixed currencies.

You have two simple options for getting your receipt images:

1. PDF Report
All receipt images are embedded directly within the PDF report. It's a convenient option if you need everything bundled in one file.

2. Download Original Images via ZIP
Want the original files? Use this method:

• Head to Receipts → All in the web portal.
• Search for the specific receipts you want.
• Click the "Image Download" (ZIP) icon to request a ZIP file containing the original images.

• Go to Reports → Requested Reports to monitor the ZIP file progress and download when ready.

Watch our 2-minute tutorial video
Prefer reading? Here's a streamlined guide:

---

Step-by-Step Instructions

1. Export Your CSV from Your Bank
Save your transactions as a CSV file from your bank or card provider.

2. Upload the CSV to Foreceipt

• Go to the Foreceipt web portal and log in.
• Navigate to the CSV upload tool and select your file.

  The interface will then prompt you to map your columns:

  • Specify which column contains the transaction date, along with its format (e.g., MM/DD/YYYY or YYYY-MM-DD).
  • Identify the description column for merchants or transaction details.
  • Define the amount column, clarifying whether it reflects only "money out," "money in," or both.
  • Tip: Save your mapping for reuse—handy when uploading files from the same bank or card issuer.

3. Review the Uploaded Transactions
After uploading, you'll see all extracted transactions in a review screen:

• Any entry flagged with "Match Found in Foreceipt" means a duplicate may exist. Click "Yes" to inspect the match—if it's indeed a duplicate, you can delete or skip it.

4. Add Transactions to Foreceipt

• Select the transactions you wish to import and click "Add to Foreceipt."
• On the next page, you can edit merchant names or categories—either individually or in bulk.
• Click "Post to Foreceipt" to finalize. This action imports them as expenses or incomes and removes them from the pending list.

---

Why This Matters

• Avoid manual entry by uploading batches of transactions at once.
• Maintain accuracy with quick duplicate detection.
• Streamline your workflow using reusable mappings for repeat uploads.

---

Quick Overview

Task	What to Do
Export	Download a CSV of transactions from your bank or credit card
Upload	Import the file via Foreceipt's web portal
Map Columns	Specify date, description, and amount columns; save mapping for future use
Review	Screen for duplicates and transaction details
Import & Finalize	Add selected items, adjust details, and post to Foreceipt

Quickly convert your bank or credit card PDF statements into organized expenses or income entries in Foreceipt. This process helps auto-assign categories, identify potential duplicates, and streamline your financial tracking.

Prefer a visual guide? Watch our 2-minute tutorial

---

Step-by-Step Guide

1. Upload Your PDF Statement
Click on "Upload PDF Statement" and select your bank or credit card PDF file.

2. Select the Associated Bank Account
Choose the bank account that corresponds to the statement you're uploading.

3. Review and Confirm Transactions
Once processed, Foreceipt will display a list of transactions from the PDF. Each transaction will have an auto-assigned category and a flag indicating potential duplicates.

• Duplicate Detection: If a transaction matches an existing entry in Foreceipt, it will be flagged as "Match Found in Foreceipt." Click on the "Yes" link to view the matching transaction. If it's indeed a duplicate, you can choose to delete or ignore it.

4. Add Transactions to Foreceipt
Select the transactions you wish to add, then click "Add to Foreceipt." You can make any necessary edits to the details before finalizing. Once added, these transactions will be removed from the pending list.

Want to automate your routine expenses? With Foreceipt, you can schedule receipts to be generated on a recurring basis—perfect for regular bills like rent, subscriptions, or insurance.

Watch the quick video tutorial (around 2 minutes)

---

What Is a Recurring Receipt?

A recurring receipt is a scheduled instruction that automatically creates receipts at preset intervals. For example:

• Set up a $80 monthly home insurance expense from Jan 1, 2018 to Dec 31, 2018.
  • On save (assuming it's January 1 or later), Foreceipt generates the first $80 expense.
  • On February 1 and again on March 1, monthly entries are created automatically.

Once active, these recurring entries appear in both the web and mobile versions of Foreceipt.

---

How to Set It Up

1. Log in on the Web Portal
   Open foreceipt.com (recurring receipts can only be created or updated via the web)
2. Add a New Receipt
   Click "+ New Receipt" and fill in the amount, category, merchant, and dates as needed.
3. Enable Recurrence
   In the receipt form, check the "Recurring Expense" box to schedule the receipt to repeat.
4. Set Dates and Schedule
   Define:
   • Start Date — when the first recurring entry should appear.
   • End Date — when to stop generating automatic entries.
     (If today is on or after the start date, the first auto-entry will appear immediately.)
5. Save Your Settings
   Once saved, Foreceipt will generate the first entry (if applicable) and continue to create receipts at each interval you specified.
6. View and Manage Recurring Receipts
   Go to the Recurring Receipts page to see all active series. From here, you can:
   • View or edit schedule details. If the start date is in the past, you cannot change, please simply delete it and create a new one.
   • Pause or delete recurring instructions

---

Why Use Recurring Receipts?

• Convenience: Say goodbye to repetitive manual entry for regular expenses.
• Consistency: Ensure every repeating expense is captured, even when unnoticed.
• Synchronization: Automatically aligns entries across both mobile and web platforms.

---

Quick Reference Table

Task	What to Do
Access	Log into the web portal at foreceipt.com
Create	Add a new receipt and check "Recurring Expense"
Schedule	Set start and end dates for auto-generation
View/Manage	Visit Recurring Receipts page to edit, pause, or delete schedules
Benefit	Automate routine entries and maintain consistency across devices

Need to upload a batch of receipts at once? You can easily do this via the web portal.

---

Step-by-Step Guide

• Log in to the Web Portal
  Go to foreceipt.com and sign in using your existing Foreceipt credentials.
• Open the Bulk Upload Tool
  From any page, click "+ New Receipt" located in the top-right corner—this will open the bulk scanning interface.

• Upload PDFs or Image Files
  Drag and drop your receipt files (PDFs or images) or click to select them. The system will process the batch for you.

• Review and Confirm
  Once uploaded, Foreceipt will scan each receipt—extracting details like date, merchant, and amount for your review.

---

Why Use Bulk Upload?

• Save time: Upload multiple receipts in one go, instead of individually.
• Effortless digitization: PDFs and images are automatically processed for you.
• Convenient review process: Batch mode simplifies editing and confirmation.

Start syncing your expense tracking between Foreceipt and QuickBooks Online (QBO) in just a few minutes—watch the tutorial or follow the guide below:

Watch the QuickBooks Online integration tutorial (under 5 minutes)

---

How It Works

• Once linked, Foreceipt automatically imports your QBO Chart of Accounts (both categories and accounts), ensuring consistency across platforms.
• Existing receipts in Foreceipt keep their original category and account assignments. You can choose to update them to the newly imported QBO options if needed.

---

Step-by-Step Setup

1. Verify Your Plan

Make sure you're on the Business plan—this feature is exclusive to Foreceipt Business users.

2. Connect to QuickBooks Online

• In the Foreceipt web portal, select QuickBooks Online from the sidebar.
• Click Connect to QuickBooks Online and log into your QBO account.
  Your QBO Chart of Accounts will be imported into Foreceipt for consistent categorization.

3. (Optional) Update Existing Receipts

• Click Update Account & Category of Receipt on the QuickBooks Online page in Foreceipt to align past receipts with your QBO structure. Note: receipts still tied to old Foreceipt categories/accounts can't be pushed to QBO until updated.

4. Push Receipts to QuickBooks
You can transfer receipts in two ways:

• Open a receipt and click the Push to QB button.
• Or, select multiple receipts from the list and use Push to QB to batch-submit.
  Once pushed, receipts are locked in Foreceipt but can be unlocked if you make edits. You can push again to update them in QBO.

5. Manage Imported Categories & Accounts

• To hide imported items you don't need, go to Settings → Accounts or Categories, open the item, and select Disable. Reactivate anytime similarly.

6. Sync Updates from QuickBooks

• Changes to categories or accounts must be made in QBO.
• Return to Foreceipt and click Sync Categories & Accounts from QuickBooks Online to apply updates.

7. Disconnect When Needed

• Use Disconnect from QuickBooks Online to unlink your QBO account.
• After disconnecting, you can choose to revert to Foreceipt-native categories/accounts or keep using the synced ones.

---

Why This Integration Helps

• Consistency in categorization across Foreceipt and QBO
• Streamlined workflows—less manual data entry, more accuracy
• Simple updates when your accounting structure changes in QuickBooks
• Control over which accounts and categories are visible

---

Quick Overview

Step	What to Do
1	Ensure you're on the Business plan
2	Connect to QBO from the web portal
3	(Optional) Update past receipts to use QBO categories
4	Push receipts to QuickBooks individually or in bulk
5	Hide any unnecessary imported categories/accounts
6	Sync updates from QBO when needed
7	Disconnect if you want to revert to Foreceipt defaults

Watch the quick tutorial video to get started in under two minutes—or scroll down for a step-by-step breakdown:

Watch the 2-minute team collaboration walkthrough

---

What Does Team Collaboration Offer?

• Bring your team together in Foreceipt.
• Choose from flexible permissions—Admins, Editors, or Viewers—to tailor access levels.
• Easily view, edit, and report on receipts as a group.
• Generate consolidated reports that include receipts from everyone on the team.

---

Step-by-Step: Getting Started Together

1. Create Your Team

Log in via the web portal or app and go to "My Team" in the main menu to set up your team.

2. Invite Team Members

From the "My Team" page, click "Invite Team Member," enter their email, and define their permission level.

3. Members Join the Team

Invited users receive an email. They can click the link or sign in to the web portal and accept the invite. Their receipts will then auto-sync to the team.

4. Manage Your Team

Admins can:

• Invite or remove members
• Adjust permissions (e.g., Own-only, View All, Edit All, Manage Team)
• Resend or cancel invitations
  All receipts from members remain accessible to the team even if someone is removed.

5. Receipt Access Levels

• Admin: Full control over team settings, categories, accounts, invites, and receipts.
• Edit All: Can view/edit all receipts but cannot adjust categories/accounts or manage team.
• View All: Can only view everyone's receipts, plus manage their own.
• Basic Member (no special permission): Can only access and manage their own receipts.

6. Generate Team Reports

Admins or users with View All or Edit All access can generate comprehensive reports. Reports can be created from the Reports tab or Receipts → All view in the web portal.

Here is an example how a team owner can generate team report by following 3 steps from the "Receipts / All" screen:

Watch this short tutorial or follow the steps outlined—it takes just a couple of minutes:

---

What You'll Receive

Invite a friend to Foreceipt, and both of you will earn 200 bonus receipt credits once they sign up using your invitation. Bonus credits never expire!

---

How to Refer a Friend from the Web Portal

1. Log in to Foreceipt.com.
2. Navigate to the Referral menu.
3. Choose one of two ways to invite:
   • Send via Email
     • Enter your friend's email address and click Invite.
     • Once they click "Accept Invitation Now" and register, you'll both receive 200 bonus receipt credits.
   • Share Your Referral Link
     • Copy your personalized link and share it directly or on social media.
     • When someone signs up using that link, both of you will receive the same 200 credits.

---

Why Use It?

• Rewarding: Get free credits you can use for scanning or expense tracking—at no cost.
• Effortless: A few clicks or a simple link share, and you're done.
• Unlimited Potential: There's no limit to how many people you can invite or bonus credits you can earn.

---

Quick Summary Table

Referral Method	What You Do	Result
Email Invitation	Send invite via Referral page	Both you and friend get 200 credits
Referral Link	Share your link publicly or privately	Both you and new user get 200 credits

You can now view your up-to-date account balance in Foreceipt. This balance is calculated automatically based on your initial balance and all activity since that date.

How the Balance Is Calculated

Foreceipt calculates your current balance like this:

Current Account Balance = Initial Account Balance
+ All Money In Since Initial Balance Date
– All Money Out Since Initial Balance Date

👉 If you have not set an initial balance, Foreceipt assumes 0 as the starting balance at the end of last year.

---

Where to Find Your Current Account Balance

1. Log in to the Foreceipt web portal.
2. Go to the Dashboard Balance section.
3. Your current account balance will be shown there.

---

How to Set or Update Your Initial Balance

1. On the above screen shot, click the Change Initial Balance button.
2. Find the account you want to update.
3. Enter the Initial Balance and select the Initial Balance Date.
4. Save your changes.

---

Tips

• Use the web portal to set or edit your initial balance — this ensures Foreceipt calculates your balance correctly.
• Balances update automatically as you add or edit receipts and transactions.

The Dashboard in Foreceipt gives you instant visibility into your financial data—totals, trends, and insights—at a glance.

It also allows you to set initial account balance and get the latest balance for the account.

---

What You'll Discover on the Dashboard

• Summary View: Quickly find key metrics like your total spending, top categories, and merchant breakdowns.
• Filtered Dashboards: Explore focused views—such as weekly or monthly summaries—designed for quick decision-making.
• Set up Initial Account Balance and Get the Latest Account Balance: Please refer to the "How to Get the Latest Account Balance" FAQ for details.
• Consistent Layout: All Dashboard pages follow the same structure, making it easy to switch between views seamlessly.

---

How to Navigate Dashboard Pages

1. Access the Dashboard
   From the web portal's sidebar, locate and open the Dashboard section to view its overview.
2. Switch Between Dashboards
   You can switch between Summary, Summary by Category, Summary by Account and Balance. You can change the time frame for each of them.
3. Read the Dashboard Layout
   Each dashboard follows a uniform layout—typically showing:
   • Total expense and income for the selected time frame
   • Expense and income by category or by account

---

Why Dashboard Pages Are Useful

• Quick insights: See what's happening with your finances at a glance.
• Efficiency: Eliminate the need to manually generate reports for basic overviews.
• Consistency: Familiar layout across dashboards ensures fast, intuitive navigation.

Effortlessly add new expenses or modify existing ones using the Foreceipt web portal. Here's how:

---

1. Creating a New Receipt

• Click the "+ New Receipt" button at the top-right corner of the page.
• This opens the receipt creation screen, where you can quickly enter details like amount, merchant, category, date, and optional notes.

---

2. Editing an Existing Receipt

• Navigate to Receipts → All (or the Created Today page).
• Locate the receipt you want to update, then either:
  • Double-click the receipt row, or
  • Click the pen icon to open the edit form.
• Make your changes, then save to update the entry.

Need to update several receipts quickly? Foreceipt's web portal lets you bulk-edit, tag, or delete multiple entries—saving you time and effort.

---

How It Works

1. Navigate to the Receipts List
   Log in to the web portal and go to Receipts → All.
2. Filter or Search Receipts
   Use the search icon to find receipts based on date, merchant, category, or tags.
3. Adjust Page Size for Efficiency
   In the top-right of the list, change the default page size (usually 10) to a higher number—like 50 or 100—to see more receipts at once.
4. Select Receipts in Bulk
   Click the checkbox in the header of the first (leftmost) column to select all receipts on the current page.
5. Apply Your Changes
   With items selected, you can:
   • Apply a single category across all selected items
   • Add or remove tags in one click
   • Delete all chosen receipts at once

---

Why It's Helpful

• Speed: Update or clean up dozens of receipts with just a few clicks.
• Consistency: Ensure all similar transactions share the same category or tag.
• Control: Easily remove unwanted entries in bulk.

Need to find receipts fast? Use Foreceipt's powerful web search feature—watch the video or follow the step-by-step guide below:

Watch the 1-minute tutorial

---

How the Search Feature Works

1. Access the Search Bar
   In the Foreceipt web portal, find the search field prominently placed at the top (visual example shown below).
2. Enter Your Criteria
   Type in what you're looking for—e.g., merchant name, category, amount, date, tag, or note. The search flexibly handles any field, matching partial or full text. Use operators like quotes for exact matches or keywords such as category: or tag: to narrow results even further.
3. Clear and Start Fresh Anytime
   Easily clear your current search and start a new one when needed—no need to navigate away or reload pages.

---

Why It's So Helpful

• Ultra-efficient: Locate receipts in seconds using any attribute.
• Highly flexible: Supports searches by text, category, tag, amount, date, note — you name it.
• Light & intuitive: Works smoothly without needing filters or dashboards.
• Great for ad-hoc checks: Perfect when you're tracking something specific, like "coffee receipt under $5" or "tax tag from April."

Explore Foreceipt's available plans and subscribe with ease—choose the web or mobile app based on your convenience.

---

Step 1: Review Available Plans

Visit the Price Plan page to compare available options and their features.

---

Step 2: Choose Your Subscription Method

Option 1: Subscribe via the Web Portal (Recommended)

• Why it's best:
  • Easily manage your subscription—upgrade, cancel, or change your payment method with just a few clicks.
  • Business Plan is only available via the web.
  • Coupon codes can only be applied when subscribing through the web portal.
• How to subscribe:
  1. Sign in at Foreceipt.com using the same email you use in the mobile app.
  2. Click on the Subscription menu located in the left sidebar.
  3. Choose your plan and complete the subscription.

Option 2: Subscribe via the Mobile App

• Open the side menu (tap the upper-left menu icon) and select Subscription.
• Follow the on-screen instructions to complete your subscription.
• Note: iPhone in-app subscriptions must be managed through your iTunes account, not the app.

---

Quick Comparison

Feature	Web Portal	Mobile App (iOS/Android)
Manage Subscription	Easy (upgrade, cancel, change payment)	Limited; changes must go through app store
Business Plan Access	Available	Not available
Apply Coupon Code	Supported	Not supported
Ease of Use	Streamlined & flexible	Convenient, but more limited on iOS

---

Tip

To get full control, access advanced features (like coupon codes or plan upgrades), or manage payments easily, it's best to subscribe via the web portal.

You can manage your Foreceipt subscription directly depending on how you subscribed—via the web or through iTunes on your iPhone.

---

If You Subscribed via the Web Portal (Recommended)

1. Log in at foreceipt.com using your account credentials.
2. Navigate to the Subscription menu on the left sidebar.
3. From there, you can:
   • Upgrade your plan
   • Change your payment method
   • Cancel your subscription

This method offers the fullest control and flexibility for managing your plan.

---

If You Subscribed via iPhone (iTunes)

Subscriptions made through the iOS app are handled by Apple. For cancellations, plan changes, or payment updates, you must go through your iPhone's account settings or the iTunes/App Store.

---

Quick Comparison

Subscription Method	Where to Manage It	What You Can Do
Web Portal	foreceipt.com → Subscription	Change plan, update card, cancel anytime
iPhone (iTunes)	iPhone settings / App Store	Change or cancel only via Apple settings

---

Tip

To avoid extra steps and gain maximum flexibility—such as applying coupon codes, switching plans, or changing your card—manage your subscription via the web portal whenever possible.

Yes — securely and simply.

---

How Your Subscription Payment Is Handled Securely

• iOS In-App Purchases
  If you subscribed through the iPhone app, payment is processed via your Apple iTunes Account. Foreceipt never accesses your card details; Apple securely handles and stores all billing information.
• Web Portal or Android App
  Payments here are processed using Stripe, a trusted leader in payment security. You can trust that your credit or debit information remains confidential. Foreceipt does not collect or store sensitive financial data—everything resides securely within Stripe's system.

---

Why It's Safe

• No credit card data stored by Foreceipt
• No additional risk beyond Apple's or Stripe's secure systems
• Protected by industry-standard security protocols

---

Summary Table

Subscription Method	Payment Platform	Is Card Data Secure?
iOS App (In-App Purchase)	Apple iTunes	Yes — card info managed by Apple
Web or Android App	Stripe	Yes — card info stored securely within Stripe

---

Tip

For full payment control—like plan upgrades, coupon codes, or updating payment details—use the web portal. But rest assured, whichever way you subscribe, your payment data remains in safe hands.

Billing Schedule

• Your payment is charged immediately when you confirm a purchase or automatically at the end of each subscription period.
• No refunds are issued once a payment has been processed.

Subscription Renewal

• Subscriptions automatically renew unless auto-renew is disabled at least 24 hours before the end of the current billing cycle.
• To avoid unwanted charges, cancel or disable auto-renew before that 24-hour window closes.

---

Quick Summary Table

Scenario	What Happens
New subscription	Charged immediately at signup
Receipt of renewal payment	Charged at end of previous period
Canceling auto-renew	Must do so at least 24 hours before renewal
Refund request after charge	Not available

Want to apply a discount to your subscription? Follow these steps using the Foreceipt web portal—coupon codes aren't accepted in the mobile app.

---

Step-by-Step Guide

1. Log In via Web
   Sign into foreceipt.com using the same email you use in the mobile app.
2. Go to Subscription
   In the left sidebar, click on the Subscription menu to access your plan options.
3. Apply Your Coupon Code
   On the Subscription page, you'll find a field labeled "Coupon Code." Enter your code here, then apply it to see the discount reflected before completing your purchase.

---

Quick Summary

Task	What to Do
Where to apply the code	Only in the web portal—visit Subscription section
Before or after subscribing?	Must apply it before finalizing your plan
Mobile app usable?	No—coupon codes are not accepted in the mobile app