User will be able to create Expense by Scanning Receipt.
Step 1 – Login to the Salestrip application, Navigate to the “Expense” Tab and Click on the New button.
Step 2 –Then Under “Scan Receipt”, user will be able to Upload files or drop files.
Step 3 – Once user click on the upload files or drop files, it will give an option to select file.
Step 4 – After selecting file (Receipt), OCR will automatically extract and populate data.
Step 5 – Once user Save this data, an Expense will be created.
Disclaimer - OCR, or Optical Character Recognition, is a technology that enables the recognition of text contained within a digital image. It is commonly utilized for identifying text in scanned documents and images.
In SalesTrip Expense application, when users scan receipts, OCR is employed to automatically extract and populate data.
It is important to acknowledge that the accuracy of OCR scanning typically falls within the range of 75% to 80%.