Merchant, date, total, currency
Review the extracted information against the original. The space, account and optional job remain yours to choose.
Photograph the receipt. Check what was read. Then confirm.
A crumpled receipt from the builders’ merchant, three days later, in a van. Keep the original, review the extracted information and resolve the uncertain fields.
Illustrative example. Image extraction requires a connection; PDFs can be attached for manual review.SAMPLE RECEIPTBRICO DÉPÔT2026-09-19
Materials85.00
TOTAL85.00
Currency unclearRead from the photo2 fields to check
−85.00
Currency symbol unreadable. Check the currency before confirming.
- Merchant
- Brico Dépôt
- Date
- 2026-09-19
- Category
- Materials
- Paid from
SpaceStudio Nova
Check it before saving
Unclear amounts stay unresolved. Retake a blurry photo, or use a manual entry and attach the original.
Look for an existing entry
A matching amount and date can signal a duplicate. Check the saved record before creating another.
Limits, stated plainly
- Printed receipt images are supported; handwriting may need manual entry.
- Check the total rather than assuming the first number is the amount paid.
- No bank connection or independent verification that a payment happened.
- One transaction total per receipt. Line items are not separate records.