After submitting an expense to Roger, our engine will identify and scan the following data from your documents: 

1. Bills: 

  • Vendor information (name and address)
  • Amount
  • Currency
  • Invoice date
  • Due Date
  • invoice number
  • Payment Information (if available)

2. Receipts

  • Vendor information (name and address)
  • Amount
  • Currency
  • Invoice date
  • Invoice number

3. Credit notes

  • Vendor information (name and address)
  • Amount
  • Currency
  • Invoice date
  • Due Date
  • Invoice number
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