The silent margin killer

Stop Paying the "Cleanup Tax."

Most accounting firms lose 20–40 hours of billable capacity every month chasing and fixing messy client expense feeds. We provide the Pre-Ledger Engine that turns that leakage into profit.

Stop chasing messy client documents. Start receiving audit-ready data.
We turn emailed receipts into a clean spreadsheet, ready for review.

Run a 2-minute diagnostic on your firm's leakage.
256-bit Encryption
|
Accountant-Verified
|
No-Auto-Post Guarantee
Receipt 1.pdf
Unstructured
Receipt 2.jpg
Unstructured
Invoice 3.png
Unstructured
PostPrepared Feed: [Client Name]
Date Description (Vendor + Memo) Amount Audit Trail Payment Method
01/02/2026 Office Depot - Printer & Copy Paper -34.99 [Link] Visa 1234
01/01/2026 Costco Wholesale -KS Towel, Pinesol, Dawn -112.50 [Link] Cash
12/31/2025 Amazon - Laptop Stand -89.99 [Link] Amex 9001

Example: PostPrepared Feed (Journal Entry Ready)
Unstructured data becomes a perfect Google Sheet. Expenses are negative. "Vendor - Memo" combined. Ready to copy-paste or import.

The Problem

Client Documents Are Still the Most Broken Part of Bookkeeping

Accounting systems are structured. Client behavior is not.
Firms still lose hours every month to:

Chasing missing receipts
Manually typing expense details
Renaming files and organizing folders
Rebuilding paper trails after the fact

The result is slow closes, stressed staff, low value labor and unnecessary risks — all before data even reaches the ledger.

How Accountants Use PostPrepared

ONGOING INTAKE

Ongoing Expense Intake

Continuous receipt capture via email forwarding.
(What firms often call the "daily drip")

  • Asynchronous Support: Clients feel supported 24/7, but you process on your schedule.
  • Dedicated client-specific email intake
  • Predictable monthly workflow
  • Review-first posting (Total Control)
BATCH INGESTION

Batch Expense Ingestion

High-volume processing for backlog or audits.
(The classic "shoebox" scenario)

  • One-time batch file uploads
  • Year-end "catch-up" speed
  • Full pre-ledger sheet in one pass
  • Designed for billing as a project

Guardrails, Not Guesswork

Think of it as a junior bookkeeper who follows rules, documents everything, and never improvises.

Junk Detection

Non-receipts are rejected automatically. Dogs, gardens, and selfies never pollute your feed.

Blank > Wrong

If a field is unclear, we leave it blank. We would rather give you a blank cell you can fix in 2 seconds than a wrong entry you have to hunt for 2 hours.

Audit-Ready

Every receipt becomes one clean, deterministic row with a clickable audit trail directly to the source file.

How the Pre-Ledger Feed Works

1

Forward

Your client forwards receipts to their custom @postprepared.com email. Zero training required.

2

Standardize

Our Pre-Ledger infrastructure extracts every field for perfect data entry. Fast and reliable.

3

Post

You receive a formatted Pre-Ledger Feed in Google Sheets. All issues are already flagged. Review and post.

Infrastructure Comparison

Why Clients Actually Use It

Feature The App Way The PostPrepared Way
Client Setup Download App, Create Account, constant updates Zero. Just save an email address.
Client Training "How do I upload?" calls "Just forward the email."
Password Resets Monthly headache Impossible. (No login to break)
Outcome Low Adoption (~40%) High Adoption (~95%)

Stop fixing receipts after the fact.

Start with data that’s ready the first time.

256-bit Encryption
Accountant-Verified
No-Auto-Post Guarantee
Firm Capacity Audit

Firm Metrics

Let's calculate your base volume.

The Friction

Where are you losing the most time?

Final Step

Where should we send your full Capacity Report?

Your Firm Audit Results

Monthly Manual Tax
$0
Annual Leakage
$0
Capacity Gap
You are missing out on...
0
Additional Clients
Verdict: Calculating...

...

...

Full report will be sent to your email.