Document OCR
Upload receipts and supplier invoices for automatic field extraction. Review and correct what comes out before it posts, so manual entry stays minimal without you losing control.
OCR processor with extracted fields overlay
What you get
- Queued processing with reviewable results
- Human-in-the-loop confirmation before use
- Integrates with document storage and vouchers
More in Automation
Related capabilities in the same part of Travix Cloud.
Approval Workflows
Set up multi-step approval chains for vouchers before they post. Matching workflows create approval tasks and notify approvers automatically — finance stays in control without slowing operations down.
Team-Based Approval Routing
Route an approval step to an entire team instead of one named approver. Any team member — or a designated lead — can act, so approvals keep moving through vacations and staff turnover instead of stalling on one person.
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