What does "to validate" mean?

An expense's status will show 'to validate' when you use our intelligent recognition tool.

The system will ask to cross check and correct the information that we have extracted from your receipt.

Once that is done, save the invoice and will move on to the 'Validated' status.

How did we do?

How to collect my invoices from different merchant sites?

How to use Expensya’s fast scan?

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