Upload a photo or PDF
Add your document from your computer or phone. Reading starts automatically to recognise the information present on the receipt or invoice.
Recognised values are proposed in the purchase or expense fields. You can check and correct them before saving.
Handle supplier invoices and daily expenses
For purchases, SCALERP proposes recognised suppliers, items and amounts. Catalogue matches help you find existing products; new or incomplete information remains available for review.
For expenses, a ticket or receipt can provide the date, amount and suggested category. Check the proposed figures and taxes, then save the expense.
Stay in control
Adding a document starts prefilling; saving remains your decision. This combines automatic reading with your knowledge of the transaction.
Missing or ambiguous information may need correction. Keep the document open for reference, and use manual entry whenever you need it. The saved supporting document stays linked to the operation.