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Masraff Artificial Intelligence Receipt Scanning
Take a photo of the receipt; Masraff reads the amount, date, merchant and category and fills in the expense for you.
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Expense Approvals 7 Expense Report Invoice Advance Form Travel Form Request Management Cargo Expense Policies Statement Reports Settings
Drafts
CH
Claire Hudson
Finance Manager
Expenses
248 records
Export Actions
StatusWaiting approval Category Payment Method NDE
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No Amount VAT Payment M. Category User Merchant Status Dates
#100243 $37.50 $3.98%10 Company Card Meals SM Sarah Mitchell Corner Bistro Waiting approval 09/12/2026 09/13/2026
#100242 $72.00 $12.00%20 Company Card Fuel OB Owen Bennett Anchor Fuel Approved 09/12/2026 09/12/2026
#100241 $11.60 $1.93%20 Personal Card Taxi MC Maya Clarke City Cabs Ready 09/11/2026 09/12/2026
#100240 $259.20 $23.56%10 Co. Trf. Paid Lodging DB Daniel Brooks Harbour Hotel Waiting approval 09/10/2026 09/11/2026
#100239 $22.29 $3.72%20 Cash Stationery PN Peter Nash Blue Stationery Processing 09/10/2026 09/10/2026
#100238 $155.40 $25.90%20 Company Card Flight Ticket LH Laura Hayes Skyline Airways Payment completed 09/09/2026 09/09/2026
#100237 $5.40 $0.90%20 Personal Card Parking SM Sarah Mitchell Rapid Parking Approved 09/09/2026 09/09/2026
#100236 $104.97 $17.49%20 Company Card Software MC Maya Clarke Cloudline Software Waiting for edit 09/08/2026 09/09/2026
#100235 $33.62 $3.06%10 Cash Advance Meals OB Owen Bennett Riverside Coffee Rejected 09/08/2026 09/08/2026
#100234 $18.46 $0.18%1 Personal Card Groceries DB Daniel Brooks Green Market Completed 09/05/2026 09/06/2026
#100233 $374.40 $62.40%20 Company Card Lodging LH Laura Hayes Harbour Hotel Waiting payment 09/04/2026 09/05/2026
#100232 $7.92 $0.72%10 Personal Card Meals PN Peter Nash Riverside Coffee Approved 09/04/2026 09/04/2026
#100243 Meals $37.50 Waiting approval
SM Submitted by Sarah Mitchell
Receipt image
Corner Bistro
128 Harbour Road · Camden / London
VAT reg. 987 6543 21
DATE 09/12/2026 TIME 20:14
RECEIPT A-482913 TABLE 12
LENTIL SOUP 2 x 2.70 5.40
GRILLED STEAK 3 x 6.30 18.90
SEASON SALAD 2 x 2.85 5.70
SPARKLING WATER 4 x 0.75 3.00
FILTER COFFEE 4 x 1.13 4.52
SUBTOTAL33.52
VAT %102.73
VAT %201.25
TOTAL* 37.50
CREDIT CARD•••• 4417
THANK YOU
Receipt scanned · 09/12/2026 Read automatically
General information
Amount details
VAT details
RateNetVAT amount
%1027.272.73
%206.251.25
Total33.523.98
Allocation and accounting
NDE No
Policy warnings (1) Medium
Meal limit per person exceeded
The per person cap for Meals is $7.50. This expense works out at $9.38 per person for 4 people. The approver will be notified.
Rule: Meals · per person limit
Expense detail · #100243 Split Allocate Send for Approval