Nequi · shops and salons

How do you get Nequi receipts into Excel without typing each one? Upload the screenshots. The sheet comes out.

Customers pay with Nequi and send the capture. Jorora reads the payer, the date, the amount, and the reference, and writes a row in the Excel you already use.

You keep your Excel. 1 credit = 1 batch. A screenshot that fails to read does not spend a credit.

See a Nequi example

NequiScreenshots from the app or from WhatsApp

1 rowEach receipt, with payer, amount, and reference

2 creditsFree when you create an account

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From this

12 Nequi screenshots

A salon’s afternoon: each client pays, each client sends the capture.

To this

12 rows in Excel

Who sat in the chair, and what they paid, in one list.

Nequi only

The whole afternoon is the same app

You do not need a different tool per client.

  • Camila

    Listo, te pagué por Nequi

  • Andrés

    Ahí va el comprobante

  • Valentina

    Nequi $90.000

Three clients. Three captures. One upload.

Payment log

Saturday at the salon

  • Date26/09
    CustomerCamila Ortiz
    MethodNequi
    Amount$65.000
    Reference220191
  • Date26/09
    CustomerAndrés Peña
    MethodNequi
    Amount$28.000
    Reference220204
  • Date26/09
    CustomerValentina Ruiz
    MethodNequi
    Amount$90.000
    Reference220218

Example rows. The reference is what separates two clients who paid the same amount.

Keep using your Excel.

If your sheet already has a Nequi column and a client column, map them once and reuse that template tomorrow.

How it works

Nequi screenshots in. Your payment list out.

Built for the business that gets paid on Nequi all afternoon.

  1. 01

    Collect the Nequi captures

    The ones in the chat and the ones still in your camera roll. Upload them as one batch.

  2. 02

    Read who paid

    Name, date, amount, and reference when the screenshot shows them. Nequi stays Nequi, even in a mixed batch.

  3. 03

    Drop the rows into your Excel

    Use your own columns or the payment-control template: date, customer, method, amount, reference.

What you upload

Screenshots, PDFs, and your Excel

Bring the receipts already sitting on your phone. Add your spreadsheet if you want the same columns back.

  • Nequi success screenshots (JPG, PNG, WEBP)
  • Nequi receipts forwarded on WhatsApp
  • Optional: your existing Excel payment log

Why it fits a small business

You keep the sheet you already know

Jorora reads the receipt and fills the workbook. You still check the row before you trust the total.

  • Made for a day of Nequi payments, not a generic scanner demo.
  • The reference travels with the amount, so two equal payments stay distinct.
  • Your corrections override the reading.
  • No Nequi login. The screenshot is the source.

Under the hood

The result comes first. The technology second.

You do not need to learn an OCR product. This is what happens after you upload.

  • It reads the Nequi layout so you are not zooming in to copy a reference.
  • Colombia methods are recognized, starting with Nequi.
  • You review the list before it becomes the book.

FAQ

Nequi receipts to Excel questions

Download or select the screenshots, upload the batch in Jorora, check the rows, and export XLSX or CSV. Visible name, date, amount, and reference become columns.

That is a normal batch. Every row can say Nequi. Mix in Bancolombia or Daviplata later if the day changes.

Yes. Import that file, map customer, amount, date, and reference, and export into it.

No. You upload the receipt image or PDF. Jorora does not ask for your Nequi password.

Upload today’s Nequi screenshots.

Two free credits when you create an account. Failed reads do not spend a credit.