The process in ImageCapture
Based on the declaration data provided by the declarant, ImageCapture creates an automatic booking proposal for the administration staff. The accounting department then evaluates how to book the expense report.
For example, the expense report may have been advanced by the employee or already paid by company debit or credit card. In addition, it is also determined whether the claim should still be approved digitally.
After checking the claim entry, it is created in the financial records. The digital expense report is attached to the entry and is directly retrievable from the entry.