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Let’s get started 🚀
Step 1: Log in to your agent dashboard and click Reimbursements in the navigation bar.
Step 2: Click the Analyse Invoice/Receipt icon on any of the reimbursement.
Step 3: Click the box shown in the screenshot below and select the Invoice/Receipt you want to analyse.
Step 4: Click the Analyse Invoice / Receipt button.
Once processed, the system displays the extracted details and a summary of the uploaded receipt/invoice.
Step 1: Log in to your agent dashboard and click Reimbursements in the navigation bar.
Step 2: Click the Analyse Invoice/Receipt icon on any of the reimbursement.
Step 3: Click the box shown in the screenshot below and select the Invoice/Receipt you want to analyse.
Step 4: Click the Analyse Invoice / Receipt button.
Once processed, the system displays the extracted details and a summary of the uploaded receipt/invoice.