Re-read Receipt

Sometimes the receipt reader may not accurately capture the details of a receipt, causing issues when adding it to an expense. To fix this, you can enable the re-read function.

Steps to Re-read a Receipt

1. Access the Receipt Wallet:
   From the Expense tab in the bottom navigation menu, open the Receipt Wallet module.
   

2. Select the Receipt to Re-read:
   Tap the hamburger menu and choose the Select option. Select the receipt you want to re-read and tap the Re-read option from the menu.
   

3. Alternative Method - From Receipt Details:
   Open the receipt you want to re-read. On the Receipt Details screen, tap the hamburger menu and select the Re-read option
   

4. Specify Re-read Parameters:
   A window will appear asking you to confirm which details to re-read:

   1. Vendor

   2. Date Incurred

   3. Total
      

5. Submit
   Select the necessary parameters and tap Submit.
   

6. Re-read in Progress
   The OCR re-reading process will start and may take 2-10 minutes
   
   You can view the status and estimated time of completion during this process.

For web browser or desktop application instructions, please refer to this article.