NexMate

Receipt & Invoice Scanner: Extract Fields for Record Review

Upload a document you are authorized to process, choose the fields you need, and review every extracted amount, date, vendor, and tax detail against the original record.

Scan with Receipt & Invoice Scanner

Upload an authorized document and verify every extracted financial field against the original before accounting, reimbursement, or payment use.

PDF, JPG, PNG, or WebP, maximum 15 MB. Remove unnecessary sensitive data before upload.

Use the currency shown on the document when known. Up to 20 characters.

Choose the fields needed for your review; all results require verification against the source.

Advanced settings

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Key features

Key Features of Receipt & Invoice Scanner

01

Receipt and invoice context

Classify the document as a receipt, invoice, or other expense record before requesting extraction, helping the review workflow focus on the fields that are commonly relevant for that document type.

02

Field-focused record layout

Choose practical targets such as vendor, date, total, tax, currency, line items, or invoice number so the intended output can be reviewed as structured information rather than a loose text transcription.

03

Language and currency context

Specify the document language and currency context where known, which can make number formats, decimal separators, merchant names, and tax labels easier to review against the source image or PDF.

04

Verification before bookkeeping

The page treats extracted fields as a review aid only and prompts users to verify totals, tax treatment, exchange rates, and mandatory accounting data before filing, reimbursement, or payment decisions.

Step by step

How to Use Receipt & Invoice Scanner

  1. 1

    Upload an authorized record

    Use a legible receipt or invoice you are permitted to process. Remove unnecessary personal, payment-card, banking, medical, or confidential information before upload whenever possible.

  2. 2

    Choose document context and fields

    Select the document type, language, currency, and requested fields. Use the original currency and document date rather than guessing missing details from memory.

  3. 3

    Cross-check before recording

    Compare every extracted field with the source document, especially totals, tax, invoice number, and vendor. Use verified data and your organization’s accounting policy for any financial record or decision.

FAQ

FAQ of Receipt & Invoice Scanner

What documents can Receipt & Invoice Scanner review?+

Use clear receipts, invoices, and similar expense records that you are authorized to process. Results depend on legibility, layout, language, image quality, and whether important fields are visible.

Will totals and tax amounts always be correct?+

No. Numbers can be misread because of blur, handwriting, unusual layouts, discounts, multiple tax rates, or currency formatting. Verify all financial values against the original document before using them.

Can I use scanned PDFs?+

You can submit an authorized PDF, but text recognition quality varies for scans, photographs, receipts with faded ink, and documents with complex tables. A clean, straight, high-resolution scan is preferable.

Is this a replacement for accounting software?+

No. It is a document-review and extraction workflow, not a bookkeeping system, tax adviser, payment authorization tool, or substitute for your organization’s controls and approved accounting process.

How should I handle confidential receipts?+

Upload only documents you are permitted to process and remove unnecessary sensitive information first. Follow your organization’s privacy, retention, finance, and data-handling requirements for every record.