Proof of purchase
Keep the original receipt or invoice, seller, purchase date, amount, currency and invoice reference together for later retrieval.
Receipt and warranty tracker
Available nowKeep an invoice or receipt as proof of purchase, organize the product, seller, purchase date and warranty information, and schedule a reminder before coverage expires. Plaineo keeps the original source attached to an editable task instead of leaving it buried in email or a drawer.
A receipt may stop being useful for payment planning as soon as a purchase is complete, but it can remain important for years as proof of purchase. Returns, repairs, warranty claims, insurance requests and expense records often depend on finding the original document and the correct product details.
Plaineo can keep that source attached to an organized task. Use the built-in Bills category for the financial record or create a warranty-focused custom category when you need consistent product, coverage and expiration fields.
The available values depend on what appears in the source and how the selected category is configured.
Keep the original receipt or invoice, seller, purchase date, amount, currency and invoice reference together for later retrieval.
Record the product name, brand, model, serial number or other identifying information when it is visible or added during review.
Store the warranty provider, coverage duration, expiration date, conditions and useful claim instructions in a dedicated category structure.
Schedule a reminder before coverage expires or create a repair, return, reimbursement or claim task while the supporting files remain attached.
The built-in Bills category can retain the purchased item or service, invoice date, amount and currency, issuer, recipient, invoice number and description. This is useful when the receipt itself is the main record you need to preserve.
A payment due date can also become a calendar deadline when the document has not yet been paid. After payment, the task and attachment can remain available as proof of purchase.
Explore invoice and payment reminders ->Warranty tracking usually needs fields that an ordinary invoice does not contain, such as model, serial number, coverage period, warranty provider and expiration date. A custom category can define these fields and the recognition guidance for supported AI input.
The category can remain simple or use structured text, currency and date fields. A warranty-expiration date can act as a calendar date, while the receipt and warranty document preserve the source context.
Explore custom categories and fields ->Share a supported receipt, invoice, screenshot or document and keep the original source attached to the generated task.
Confirm the purchase data and add or extract warranty-specific fields through a suitable custom category when needed.
Add an expiration reminder, then use the saved record for a return, repair, insurance request, expense record or warranty claim.
The same record can support several post-purchase situations without duplicating its source documents.
Warranty terms may appear on a separate document, product registration page or manufacturer's website rather than the receipt. Review coverage dates, exclusions, required registration and claim instructions, and retain every source needed by the seller or provider.
AI extraction can misread faded receipts, serial numbers, dates and fine print. Plaineo helps organize records and reminders but does not validate a warranty, determine legal eligibility, guarantee that a document will be accepted or submit a claim on your behalf.
Yes. A receipt or invoice can remain attached to an organized task as proof-of-purchase context for a future claim, repair or return.
Depending on the source and category, Plaineo can extract details such as the item or service, date, amount and currency, seller, recipient, invoice number and description.
Yes. Add an expiration date and reminder manually or define a date field in a custom warranty category for supported extraction and calendar placement.
Yes. Add them to the task or define model and serial-number text fields in a custom warranty category. Review extracted identifiers carefully against the product.
Saved receipts can provide context for returns, refunds, repairs, insurance claims, expense records and tax documentation, subject to the requirements of the relevant organization.
No. Plaineo organizes the record and follow-up task. The user must verify coverage and submit the required claim directly to the seller, manufacturer, insurer or service provider.
Save the receipt, organize the warranty details and schedule the reminder before the document becomes difficult to find.