March 25, 2026
By LedgerLens AI Editorial Team
Product and workflow research
Updated Mar 25, 2026
Low-confidence receipt review workflow before export
How to handle blurry, partial, or uncertain OCR results without mixing them into a clean expense ledger.
low confidence OCR receiptreceipt review workflowblurry receipt OCRneeds review expense row
A blurry receipt does not become trustworthy because it was parsed by software. Teams need a simple way to separate clean rows from uncertain ones before export.
Short answer
When key fields are unclear, keep the row in the workspace, preserve the source file, and move it into a visible review status instead of mixing it with clean records.
The minimum review checklist
- Can you identify the merchant?
- Is the date readable?
- Is the currency clear?
- Does the amount look final rather than subtotal?
- Is the invoice number present or missing?
If the answer to any of these is uncertain, the row is still useful, but it is not yet export-ready.
