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The Expense Report Automation solution streamlines the process of managing and reporting expenses by allowing users to upload multiple images of receipts and invoices. Key features of this free trial include:
Multi-Image Upload: Users can easily upload multiple images of their receipts, invoices, or other expense documents for processing.
Automated Data Extraction: The system automatically extracts relevant information such as dates, amounts, and vendors from the uploaded images using advanced OCR (Optical Character Recognition) technology.
Detailed Expense Report Generation: A comprehensive expense report is generated, summarizing all expenses, categorized by type, date, and amount.
Efficient Routing and Approvals: The report can be routed to relevant departments for approval, and users receive notifications once the process is complete.
Designed for both individual users and accounting teams, the Expense Report Automation solution simplifies expense management, saving time and reducing manual data entry errors.
Watch the following product tour to learn how to use the Expense Report solution.