Extract expense data from Greek receipt uploads

We’re excited to introduce a new smart automation feature to make expense recording even faster and more intuitive.

From now on, when you upload a file or image to create a new expense, Elorus will automatically identify whether it’s a receipt. If so, it will extract key data—such as the amount, supplier name, and issue date—and pre-fill the expense form for you.

This new capability is designed to save you time and reduce manual entry errors, especially when processing a large number of receipts. Simply upload the image, confirm the extracted information, and you’re done!

Currently, this feature supports receipts issued in Greece, but we’re already working on expanding support to other countries in the near future. Stay tuned for updates!