Netvisor attempts to automatically create an accounting entry from scanned material if at least the following information is provided in the mobile application:

  • The payment method is something other than ""Record travel expense"". The field must not be left empty.
  • Expense type
  • Total amount
  • VAT%
  • Payment date

-> results in Pump-imported receipts (the accounting account comes from behind the expense type)

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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