Scan a receipt
Upload PNG, JPG, WEBP, or PDF. Extracted fields are added to the table.
Import expenses
Upload a CSV with columns: expense_id, employee_id, category, amount, currency, expense_date, submission_date, receipt_provided, manager_approval, pre_approval, flight_class, vendor, notes.
Tip: Boolean fields accept yes/true/1.
Expense entries
0 entries
No entries yet — scan a receipt or import a CSV.