Expense management
Staff receipts land in SharePoint and the fields needed for an expense claim are extracted.
Receipts
iDoc reads the merchant, the date and the amounts from a receipt and leaves the clerk to confirm what was uncertain. Hotel receipts are read one page at a time.
Staff receipts land in SharePoint and the fields needed for an expense claim are extracted.
Receipt lines can be studied after they are structured, instead of sitting in a folder of photos.
A loyalty claim can start from the receipt fields rather than from a form the customer fills again.
A return desk can match the receipt total, the date and the merchant before the goods go back.
Tax shown on the receipt is captured with the total, for the finance export.
Bring samples to a 30-minute session. Crest will say whether this use case fits the documents you receive.