Use case
Receipt Scanning
Branch users can scan or upload receipts from mobile, review extracted supplier, date, invoice number, VAT, total, currency, and line items, then save the result as an expense.
Camera and upload capture from mobile
OCR extraction with human review before saving
Included monthly scan allowances
Per-scan overage controls for higher usage
How it works
Step 1
Capture
Scan or upload a receipt from the mobile app.
Step 2
Review
Check extracted supplier details, amounts, and VAT against the receipt.
Step 3
Save
Confirm the expense and keep the receipt attached to the record.