What you’ll accomplish
Use a receipt photo to prefill a Nestiva expense, then verify the extracted amount, currency, date, and category.
How to do it
- Start a new expense
Open Expenses and choose the receipt scan action.
- Choose camera or library
Capture a readable receipt or select one existing photo.
- Review the draft
Check every extracted field, especially the total, currency, transaction date, and category.
- Decide whether to keep the image
Enable Keep receipt only if you want the compressed image attached after saving.
- Save
Correct any uncertain value and create the expense.
Before you finish
Check that you are in the intended Personal or household workspace and review the saved result. Nestiva keeps each workspace separate so the same action can produce different records or settings depending on the active space.
Next Expenses guide