Small businessChatGPTModerate
Sort your receipts before you book them in Fiken
Tidy a month of receipts into a list before you book them in Fiken. ChatGPT does not suggest account codes unless you have said which ones you use.
- Tool
- ChatGPT
- Category
- Small business
- Difficulty
- Moderate
- Published
Have the documents ready, and read the answer critically before you use it.
This is a way of working from the editors, not advice from Skatteetaten, NAV, Altinn or an accountant. Check figures, deadlines and decisions against the original.
How to do it
- 1
Collect receipts and invoices for the month. Note the date, supplier, amount, VAT as printed, and what the purchase was for. Leave out customers' personal details.
- 2
Paste the list and ask for groups, for example goods, software, travel, and a separate pile for anything that is not obvious.
- 3
If you know which accounts you use in Fiken, paste that short list and ask for a suggestion only where it matches something you provided. Otherwise the account field stays empty.
- 4
Ask for what is missing before you can book it: a receipt without a VAT specification, an unknown purpose, or an amount that does not add up.
- 5
Book it in Fiken yourself, or send the tidied list to an accountant. Check that the VAT code matches the receipt.
Example prompt
Example prompt
I use Fiken, a Norwegian bookkeeping service, and I want to prepare September's receipts. Here is a list with date, supplier, amount and purpose, without personal details: [Paste the list] Group them. Do not invent account numbers. Mark receipts where VAT or the purpose is unclear, so I can check the receipt before I book it.
Source
The editors wrote this example. It is not based on an external article, and we have not invented quotes or figures.