Reconcile expenses from receipts

Month-end expenses were death by data entry. Gemini reads the receipt and I just confirm.

The workflow

1. Photograph the receipt
2. Ask Gemini for vendor, date, total and category
3. Paste the row into your sheet
4. Confirm and file

Result: Expense rows without the manual typing.

The prompt

Read this receipt and output vendor, date, total, tax, and a likely expense category as one CSV row.