Step 1
Collect receipt files in the workspace.
LedgerLens AI
Receipt review workspace
Expense Report OCR
Build cleaner expense reports from receipt uploads.
LedgerLens AI turns receipt files into reviewable expense rows so teams can catch duplicates, normalize currency totals, and export a cleaner CSV report.
Where it helps
Prepare employee reimbursement receipts for review.
Export clean rows after resolving duplicates and review flags.
Share privacy-safe summary counts without exposing receipt details.
Step 2
Review extracted fields and duplicate status.
Step 3
Export a clean expense report for finance handoff.
Common questions
Can users export only clean expense rows?
Yes. The export workflow excludes duplicate rows and keeps review context inside the workspace.
Can teams share results publicly?
Users can copy a privacy-safe share card with aggregate counts and no merchant, invoice, filename, or raw receipt data.
Try LedgerLens AI on a real receipt.
Upload a receipt, review the extracted fields, catch duplicates, keep currency values clear, and export a clean ledger.