β Receipt submitted successfully!
Receipt Submission
Upload & process receipts with AI
1. Select Department
*
F&B
Guest Experience
Kitchen
Chauffeur
Housekeeping
Admin
β οΈ Please select a department first to enable receipt upload
2. Upload Receipt
*
πΈ Take a clear photo of your receipt. AI will automatically extract the details!
β³ Processing receipt with AI...
Tap to take photo
or upload image
JPG, PNG (max 10MB)
Γ
3. Expense Details
Date
*
β οΈ Please verify the date is correct before submitting
Vendor/εΊε
Amount (Β₯)
*
Items Purchased
*
Detailed list of all items on receipt (can be in original language)
Items Summary (English)
*
Short English summary or category
Purpose (Guest Name)
Payment Method
*
Select department first