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Receipt scanning

Receipt scanning for contractors and service teams

Turn a supplier receipt into a purchase record while keeping the original evidence. Scanning starts the entry; your review makes it useful for the business.

Sample Deck Renovation

Active

Example HomeownerExample job site

Recorded job costsCA$9,240.00
Labor
CA$3,590.00
Materials
CA$4,380.00
Fuel
CA$420.00
Other
CA$850.00

Receipts and labour records, linked to the same job.

Interactive project workspace ยท sample data

The problem

Where the work slips.

Small gaps between the estimate and the work add up.

  • Paper receipts disappear between the shop and office.
  • Manual entry slows down cost reviews.
  • A captured receipt is saved without a project assignment.

In Ordvero

How the work moves.

From the agreed scope to the final invoice, on one project.

  1. Step 1

    Capture the receipt clearly

    Use the supported receipt capture or upload flow. Include the full receipt so the merchant, date, purchased items and totals can be read.

  2. Step 2

    Review extracted information

    Check the merchant, date, subtotal, tax and total against the original. Correct extraction errors and supply missing details before saving.

  3. Step 3

    Assign the purchase to the job

    Choose the relevant project and category. Keep the receipt attached so the office can return to the evidence when reviewing the expense.

  4. Step 4

    Use the reviewed record

    Find the purchase in expense and project-cost workflows. If a receipt will support client reimbursement, review the invoice treatment explicitly rather than assuming scanning billed the client.

Is it a fit?

Common questions

For field purchases across painting, plumbing, landscaping, cleaning and other service work. Monthly receipt scan allowances vary by plan.

Is extraction guaranteed to be correct?

No. Receipt quality and layout vary. Review the extracted details against the image before saving.

Does scanning automatically charge the client?

No. Saving a purchase record and including an expense in an invoice are separate actions.

Start with your next job.

See how the project record fits your business, then choose a plan.