Users can utilize Optical Character Recognition technology (OCR) to scan expense receipts for receipt data, including the date and amount.
To ensure your account is enabled with Nexonia OCR, log in to your account on the web as an Administrator.
Navigate to Settings > Company > Expenses > Nexonia OCR
Click Add or Actions > Edit to edit an existing OCR configuration.
Enter the following details for Nexonia OCR and then click OK.
Name: Nexonia OCR
Type: Receipt Processing