How to Automate Expense & Receipt Tracking as a General Contractor
You're running the Fernandez addition and Kim remodel while subs ask for payment. Receipts for lumber, permits, and labor end up stuffed in your truck console or buried in text threads, so you won't know if a job is actually profitable until tax season.
The Current Reality
The Manual Way
Shoving paper receipts in the glovebox, snapping blurry photos that clutter your camera roll, and typing data into Excel on Sunday nights.
- Dig crumpled receipts out of your pockets and off the truck dashboard at the end of the day
- Try to recall which project (Kim or Fernandez) each material purchase was for
- Type amounts and vendor names into a spreadsheet by hand, often hitting the wrong keys
- Match bank statement lines to cash payments you made to day laborers from memory
- Realize a $2,200 lumber delivery receipt is gone and rush to call the supplier
With Christine AI
The Christine Way
Snap a photo of any receipt or text Christine a payment detail. She reads the data instantly, sorts it to the right project, and updates your live budget sheet.
You
Snap a photo of the $6,400 framing crew check and text it to Christine.
Christine
Christine pulls the amount, date, and payee, logs it under 'Fernandez Addition - Framing', and updates the actuals column in your Google Sheet.
You
Voice note: 'Paid the electrician $850 via Zelle for the Kim rough-in, mark it as paid.'
Christine
Christine records the $850 expense against the Kim Remodel electrical budget and marks the transaction as complete in your ledger.
Time Saved Per Week
5 hours per week
Back in your pocket every single week — just for this one task.
See it in iMessage
Just text Christine like you would a friend.
Christine
AI Secretary
Stop doing this manually.
Let Christine handle it.
Christine is your AI secretary, available 24/7 via iMessage. One flat rate — no per-action fees, no learning curve.
7-day money-back guarantee. No credit card to start.