Record extracted EFTPOS receipts to daily tally sheet
Record extracted EFTPOS receipts to daily tally sheet
Your scanned EFTPOS receipts go unprocessed, leaving daily tallies incomplete and delaying reconciliation. This inserts invoice numbers and amounts into a daily sheet so finance can reconcile same day.
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Overview
Unprocessed EFTPOS receipts create a day-end backlog and force manual data entry. This flow extracts invoice IDs, amounts, and vendor info from receipt images and writes them into your daily tally so finance can reconcile same day.