FAQs
Process Receipts
How to extract data from point-of-sale receipts and expense receipts.
Create a Receipt parser
Select Receipt as the document type. Default fields include:
- Merchant Name
- Date
- Items (table)
- Subtotal
- Tax
- Total
- Payment Method
Uploading receipt photos
LumiParser accepts JPG and PNG images directly — you don't need to convert receipt photos to PDF. For best results, take photos in good lighting with the receipt lying flat. Crumpled or blurry images may reduce accuracy.
Expense management use case
A common setup is to add a Category field (Classification type) with values like Travel, Meals, Accommodation, Software, and Office Supplies. The AI will categorise each receipt automatically, which you can review and correct before exporting to your expense system.
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