RECEIPT_OCR
Receipt OCR for expenses, merchant data, and itemized totals
Turn receipt scans and expense PDFs into structured data for reconciliation, review, and spreadsheet export.
{
"document_type": "receipt",
"merchant_name": "Harbor Market",
"receipt_date": "2026-04-29",
"payment_method": "Visa",
"subtotal": 86.42,
"tax": 7.13,
"tip": 12.0,
"total_paid": 105.55
}FIELD_SCHEMA
Fields built for expense review
The parser extracts receipt details finance teams need before reimbursement or reconciliation: merchant, date, tax, total, and items.
Receipt identity
Expense details
Totals
Handles receipts that slow expense cleanup
Thermal receipts with faded totals or skewed phone photos
Long itemized receipts where rows wrap across multiple lines
Tips, discounts, and taxes printed outside the main item table
Multiple receipts combined into one expense PDF
From receipt upload to review-ready data
Upload a receipt PDF, scan, or image
Extract merchant, date, item, tax, and total fields
Review low-confidence totals before export
Export receipt data to Excel, CSV, JSON, or your API flow
RELATED_PARSERS
FAQ
Common questions
Can PDF2TEXT read scanned receipts?
Yes. Upload receipt scans, photos, or PDFs and review the extracted merchant, item, tax, and total fields.
Can receipt OCR extract itemized rows?
Yes. It extracts item rows where available and keeps totals, taxes, and payment fields separate for review.
Can I export receipt data to spreadsheets?
Yes. Export reviewed receipt data to Excel or CSV, or use the API for structured JSON workflows.
Turn receipt scans into structured expense data
Turn receipt scans and expense PDFs into structured data for reconciliation, review, and spreadsheet export.