Vendor receipt OCR

Steps

1. Take a photo of the supplier receipt.
2. AI reads the line items, amounts and vendor details.
3. Review the extracted data and correct anything if needed.
4. Save the purchase record.

Tips

• Useful for keeping chemical and parts costs accurate without manual data entry.

Related guides

• Suppliers & Vendors Keep supplier records with contacts and addresses, and track purchase documents and supplier stops on routes.
• Chemical Cost report Understand what you spend on chemicals so you can protect margins and price service accurately.