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Automate Reports

Auto-generate and email expense reports on a schedule

Smart Receipts integrates with iOS Shortcuts automations to send expense reports automatically. Set it once and receive a weekly or monthly PDF or CSV report in your inbox — or directly to your manager for reimbursement. No manual work needed.

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Step 1: Create the Export Shortcut

Open the Shortcuts app and create a new shortcut. Add the Export Expenses action from Smart Receipts, then add a Send Email action to mail the report to yourself, your accountant, or your manager for reimbursement.

Configure the export action:

  • Choose PDF or CSV format
  • Set the date range (e.g. "This Week" or "Last Month")
  • Toggle "Include Receipt Images" for PDF reports
  • Turn off "Show When Run" for silent background execution
Weekly expense report shortcut with export and email actions Monthly expense report shortcut configuration

Left: Weekly report shortcut. Right: Monthly report shortcut.

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Step 2: Set Up the Automation

Go to the Automation tab in the Shortcuts app. Create a new automation triggered by "Time of Day" and set it to repeat weekly or monthly.

Recommended schedules:

  • Weekly: Every Sunday at 11:59 PM — captures the full week
  • Monthly: 1st of each month at 9:00 AM — covers the previous month
Weekly automation schedule with time and repeat settings Monthly automation running on the 1st of each month

Left: Weekly schedule. Right: Monthly schedule.

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Step 3: Sit Back and Relax

Your automation will run in the background at the scheduled time. A PDF or CSV report is generated and emailed automatically — no need to open the app.

Automation list showing weekly and monthly expense report automations

Both automations running on schedule.

Common Automations

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Weekly Summary

Email a PDF of this week's expenses every Sunday night. Great for personal budgeting and freelancer tracking.

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Monthly Report

Send last month's expenses on the 1st of each month. Perfect for submitting to your accountant or employer.

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CSV for Spreadsheets

Export as CSV and email it for easy import into Excel, Google Sheets, or accounting software.

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PDF with Receipts

Include receipt images in the PDF report. Ideal for expense reimbursement where proof of purchase is required.

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Manager Reimbursement

Auto-send a PDF report with receipt images directly to your manager or finance team every month. No more chasing reimbursements.

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Team Expense Tracking

Each team member automates their own reports. Managers receive organized expense PDFs from everyone on schedule.

Never forget to submit an expense report

Download Smart Receipts and set up automated reports in minutes.

Download Smart Receipts

Free on the App Store.