Expense & Audit Management
Receipt Parser
Capture merchant details, dates, taxes, payment methods, and line items from photographed or scanned expense receipts.
Best ForCorporate card managers and expense operations
Often Paired WithCredit card statements and expense reports
Receipt Parser Schema v1.0
Active ParserMerchant nameVerified (99%)
Merchant addressVerified (99%)
Transaction dateVerified (99%)
Transaction timeVerified (99%)
SubtotalVerified (99%)
+ 6 more strict typed fields & line tables
Operational Advantages
Engineered for Reliable Extraction
Receipt totals validation (Subtotal + Tax + Tip = Total)
Duplicate receipt flag based on timestamp, total, and merchant
Auto-sync with corporate travel and spend management systems
Typed Output
Every Schema Field Defined Explicitly
Merchant name
Merchant address
Transaction date
Transaction time
Subtotal
Tax / VAT
Tip / Gratuity
Total amount
Payment method
Currency
Itemized purchases
Process Lifecycle
From Documents to Approved Systems in 4 Steps
01
Ingest Anywhere
Upload files directly, forward via dedicated parser email, or call the 50MB REST API & MCP server.
02
Extract against Schema
Multimodal AI extracts strict types with coordinate bounding boxes and confidence scores.
03
Review & Validate
Triage anomalies in a collaborative review workspace before data leaves your boundary.
04
Relay Downstream
Deliver approved data to QuickBooks, Xero, S3 storage, or real-time signed webhooks.
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