HOW IT WORKS

Capture. Review. Report.

The workflow is intentionally short: get the receipt in, verify the extracted details, and save it for reporting.

2-MINUTE WALKTHROUGH

See Scan-Pap in action

Watch a quick guided tour of the live workflow: upload a receipt, review the extracted details, save the transaction, and create a report.

1

Capture

Use phone scanning, multi-file upload, PDFs, images, or receipt emails.

2

Extract

OCR finds vendor, date, total, tax, confidence, and line items.

3

Review

Low-confidence receipts wait in pending review for correction, reupload, or cancel.

4

Report

Create period-based PDF reports or export accounting CSV files for QuickBooks, Xero, Wave, Zoho Books, Sage, FreshBooks, and CPA review.