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Scan a receipt

Capture a receipt photo or upload an image so TiBook can pre-fill amount, merchant, and date when you create an expense.

TiBook Business Management Suite
Billing & Spending β€Ί Expenses
Search expenses…
Add expense
Fuel β€” Activa
Travel Β· Today
β‚Ή620
Shop rent
Rent Β· 1 Aug
β‚Ή18,000
Office chai & snacks
Meals Β· Yesterday
β‚Ή340
Receipt scanned
Fuel bill drafted β€” confirm to save

How this looks in TiBook

How to

  1. 1From Expenses, click Create (or edit an existing draft).
  2. 2Tap Scan receipt or the camera / upload control on the expense form.
  3. 3Take a clear photo of the printed bill, or upload a PDF or image from your gallery.
  4. 4Wait for TiBook to read the receipt. Check amount, date, and vendor β€” OCR can misread faded prints.
  5. 5Choose the right category and payment mode, then fix anything the scan missed.
  6. 6Save the expense with the receipt attached for your records.

What scans well

Flat, well-lit thermal or paper bills with a visible total and date work best. Crumpled, shadowed, or handwritten notes may need manual entry.

Mobile vs desktop

Scanning is fastest on a phone camera at the shop. On desktop, drag and drop a photo you already saved from email or WhatsApp.

Always verify the total before save β€” especially when GST lines are small on the print.

Keep the attachment even after booking; your auditor may ask for proof.

Need more help?

Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.

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