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AutoEntry alternative: the short version.

AutoEntry is Sage's data-capture tool: you send it documents, it extracts the fields, it publishes to your ledger, and you pay per document. Receipt Pair inverts that: it watches your bank, finds each charge's receipt in your inbox, and charges a flat €9 a month.

At a glance

Check AutoEntry's site for current credit pricing; their entry tiers are sold in document bundles.

Receipt PairAutoEntry
Pricing modelFlat €9/moPer-document credits
Free planYes, 50 matches/moTrial only
Core modelMatches bank charges to receiptsExtracts documents you feed it
Searches your inbox for receiptsYesPartial (email fetch)
Line-item extraction to ledgerSummary fields + VATCore focus
Danish VAT return summaryYesNo
Chases the vendor for missing receiptsYesNo
Cost at 300 documents/moStill €9Scales with credits

Per-document pricing punishes the good months

Credit bundles look cheap until a busy quarter: every extra invoice, expense, and statement page costs another credit. The busier the business, the higher the bill, and heavy months are exactly when you least want to think about document volume.

Receipt Pair runs extraction on Cloudflare's edge network, where reading a document costs fractions of a cent. That is why matching is included in a flat price rather than metered: the architecture makes volume cheap, so the pricing does too.

Where AutoEntry is genuinely better

  • You need line-item detail, not just totals: stock lines, per-row VAT, purchase orders. AutoEntry's extraction depth is its core product and it shows.
  • You are in the Sage ecosystem or want capture tightly coupled to Sage Accounting.
  • You process supplier invoices at a scale where dedicated extraction workflows earn their per-document cost.

Where Receipt Pair is the better fit

  • Your problem is missing receipts, not extraction depth: charges on the bank feed with no proof attached, and an accountant asking about them every month.
  • Your receipts arrive by email and you want the finding automated, including vendors who send invoices straight to your workspace address.
  • You file Danish VAT and want the return summary bucketed by document date with currencies kept separate.
  • You want predictable cost: €9 a month regardless of volume, or €0 while you are testing on the free plan.

Switching takes minutes

Your history already lives in your accounting software, so there is nothing to migrate. Connect your bank (Wise, any PSD2 bank via open banking, or a statement CSV) and your inbox, and Receipt Pair starts pairing new charges immediately.

For backlog, drop a statement plus a folder of receipt PDFs into the import view. Up to 30 files at once are read and matched by amount, currency, and date.

See the matching loop

Every charge gets its proof.

Free plan, no card required. See it work on your own inbox before you pay anything.

Start pairing free
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