The Expense Report Generator that already has your receipts.

Yes. Logging expenses, scanning receipts, filtering, and exporting to PDF or CSV are all free, with no credit card required and no per-seat pricing.

PDF (paginated, with totals and a transaction table — ready to attach to an email or print) and CSV (clean rows you can open in Sheets, Excel, or hand to your accountant). You can also screenshot any view directly.

Yes. Tag work-related expenses (or use a 'Business' category), filter by the trip date range, and export the PDF. Most companies accept Nami's PDF as a receipt-backed report. Attach scanned bills inside the report from the bill-scan feature.

Yes — every expense logged via the bill scanner keeps the image attached. The PDF report links each line back to its receipt image, and the CSV includes the receipt URL column for easy attachment.

For corporate workflows with multi-approver chains, Expensify is the right tool. For personal reimbursements, freelance projects, and family expense reports, Nami is faster to set up, free, and pairs the reports with a real expense tracker plus budgets.

You can save a filter as a preset (e.g. 'June 2026, Business only') and re-export with one tap each month. Automatic emailed reports are on the roadmap.

Yes. PDF reports include subtotals by category, a grand total, and tax breakdown where you've recorded GST / VAT on individual expenses. CSV exports include every field you have set.

Yes. Expense data is encrypted in transit and at rest. Reports are generated locally in your browser when possible, and we never send your expense data to advertisers or share it with third parties.

Yes — Nami works as a live expense report template. Instead of downloading a static .xlsx or .docx that goes stale, you log expenses into the app and Nami generates the report on demand. The PDF and Excel exports follow the standard expense-report layout (date, merchant, category, amount, total) so they're accepted by most employers and accountants.

A standard expense report includes: the reporting period, employee or claimant name, a line item per expense (date, vendor, category, description, amount), receipt attachments, category subtotals, a grand total, and any tax (GST/VAT) breakdown. Nami's PDF export populates every one of these from your logged transactions automatically.