Turn a folder of photos and PDFs into a ready-to-submit expense report, with the totals already checked.
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Read every receipt in ./receipts (photos and PDFs). Extract the merchant, date, amount and category, convert everything to EUR, and build an expense report I can submit, noting any receipt that's unreadable or missing a total.
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OHarness
Read every receipt in ./receipts (photos and PDFs). Extract the merchant, date, amount and category, convert everything to EUR, and build an expense report I can submit, noting any receipt that's unreadable or missing a total.
Used · Local files
Used · Artifacts
An expense table with totals by category, flagged problems to fix before you submit, and the original files referenced line by line.
Illustration. The real result depends on your own data.
What you need
OHarness Desktop installed and signed in.
A folder opened as the project, so the agent only works where you point it.
Nothing extra: tables and charts appear as artifacts right in the app.
How it goes
Drop photos and PDFs of your receipts into one folder and open it in OHarness.
The agent reads each receipt, extracts the details and converts currencies at the date's rate.
Fix the receipts it flags, then export the report in the format your company accepts.