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Receipt Expense

1. Create an Expense by Uploading a Document​

Create an Expense by Uploading a Document

Create an expense by uploading a document and capturing the key details in one flow. This video covers how to upload the file, review the extracted information, complete missing fields, and save the expense so it is ready for tracking and reporting.

Try it here
https://app.docnova.ai/

2. Create Expense Manually​

Create Expense Manually

Create an expense by entering the details manually. Includes where to add a new expense, which fields to complete, and how to save it for tracking and reporting.

Try it here
https://app.docnova.ai/