Interactive controls could not load. Reload this page to try again; the content and guides below are still available.
Reload pageDocument Studio
Extract receipt fields with OCR for free, correct amounts and categories, review currency-consistent totals and export an expense package with the source files.
YOUR WORKSPACE
Extract receipt fields with OCR for free, correct amounts and categories, review currency-consistent totals and export an expense package with the source files.
Use two nonsensitive test receipts and review their amounts as 100.00 and 28.50 in the same currency. The exported total should be 128.50, with both original filenames and export paths in the index.
Up to 50 files, 30 MB per file and 300 MB total, with at most 80 recognized pages. Fields are candidates, not invoice verification or reimbursement approval. Totals neither separate nor convert currencies; verify one currency first. The package includes originals and is not a redacted sharing copy.
Dates, numbers and amounts can be misrecognized. Compare them with the originals and explicitly confirm before using the package.
Do not use the combined total for mixed currencies. There is no automatic currency conversion; process each currency separately or reconcile externally.
Use the local functions for free without a KitNelo account. Optional Gemini generation sends the supplied text to Google and requires a configured server API key; provider fees and quotas can apply.
OCR totals need manual review and consistent currencies. This tool does not approve reimbursement or determine tax treatment.
Read KitNelo data and privacy detailsImport receipt files, review their recognized fields and assign categories to prepare reimbursement records. Compare each amount with its source receipt and keep currencies consistent before totaling; organizing the package does not approve the reimbursement claim.
Run recognition on the receipt images and inspect the resulting dates, labels and amounts against the original scan. Correct faint-print errors and misplaced decimal digits before continuing, since OCR output remains a draft rather than verified financial evidence.
Review corrected records and totals, then export the expense documents with their supporting source files. Check that every listed expense has the intended receipt attached; the package does not determine tax treatment or replace your organization reimbursement review.
