Getting Started
Go from download to submitted expense in under five minutes.
1. Install and open VictorsSnap
- Install VictorsSnap from the App Store on your iPhone or iPad.
- Open the app. You'll be asked to sign in with Apple, Google, or Xero. Pick whichever matches how you want to log in on future devices.
- Authenticate with Face ID, Touch ID, or your passcode. VictorsSnap locks itself every time you leave it — by design.
2. Connect your accounting provider
VictorsSnap works with Xero, QuickBooks Online, or both at once. You'll connect through the provider's own secure sign-in — VictorsSnap never sees your password.
- Open Settings → Connections in the app.
- Tap Add Connection, then pick Xero or QuickBooks Online.
- Sign in on the provider's page and approve the requested permissions. You'll be returned to VictorsSnap automatically.
- If you have multiple organizations or companies, you can repeat step 2–3 to connect each one. They'll all appear in the organization picker.
QuickBooks note: only a QBO Company Admin can do the initial Intuit sign-in. If you're not the admin, ask them to connect first and then invite you by email — you'll join via Add Connection → QuickBooks Online → Join an Existing Company. Full walkthrough on the QuickBooks page.
Need provider-specific help? See Xero or QuickBooks Online.
3. Scan your first receipt
- Tap the Snap tab at the bottom of the screen.
- Either take a photo of a paper receipt, or tap the import icon to pick a PDF or image from Files or your Photo Library.
- Wait a few seconds while AI reads the receipt. You'll see the extracted vendor, date, total, and suggested expense account appear.
Tip: flatten the receipt, avoid shadows, and include the full footer — that's where totals and reference numbers live.
4. Review and submit
- On the review screen, confirm the vendor, date, amount, and expense account. Tap any field to change it.
- Use the organization pill at the top to pick which Xero organization or QuickBooks company the expense belongs to.
- Tap Submit. The expense is sent as a draft to your accounting system, with the receipt image attached.
- A green status badge means the submission was accepted. You can view and edit the entry inside Xero or QuickBooks at any time.
5. Explore the rest of the app
- Receipts list — every scan is saved here. Tap one to review, re-submit, or delete.
- Mileage — log trips with a starting address (from your location) and destination; generate a PDF for client billing or reimbursements.
- Settings → Subscription — view your tier, usage allowance, and upgrade if needed.
- Settings → About — app version, creator info, FAQ, and direct links to support.
Where to go next
FAQ
Answers about security, subscriptions, and how the AI handles your data.
Troubleshooting
Fix common errors: failed scans, expired connections, missing contacts.
Xero deep-dive
Connect, switch organizations, handle tracking categories and tax rates.
QuickBooks deep-dive
Companies, classes, customers, and token refresh.