Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
Take a photo of a receipt or upload a supplier's PDF. Alladdin reads the supplier, invoice number, date, amounts and TVA, and prepares the expense. You confirm it and the entry goes to your books.
Photograph it with your phone, drag a file into Alladdin or upload a batch at the end of the month.
Optical character recognition pulls out the supplier, number, date, amount before tax, TVA and total, and suggests the expense account.
Correct any field that was misread, then confirm. The expense is saved with the original attached.
The purchase entry is created in the CGNC chart, with deductible TVA on its own line, ready for your accountant.
The scanned file stays attached to the expense it created. When your accountant or an inspector asks for the receipt behind a figure, it is one click away.
Original attached
The photo or PDF is stored with the expense.
Batch processing
Upload a folder of invoices and review them one after another.
Edit before saving
Every field the scanner fills can be changed before you confirm.
To deduct TVA on a purchase, the supplier's invoice generally has to carry the required mentions, including their ICE. The review screen shows what was read so you can spot a missing number before the expense is saved. Your accountant has the final word on deductibility.
Supplier invoices and receipts as PDFs or images (JPG, PNG), including photos taken with your phone.
No scanner is. That is why nothing is saved until you have checked the fields. Clear, flat, well-lit photos give the best results.
Yes. Upload a batch and they are processed in the background, then queued for your review.
Into your expenses and purchase journal, with the original attached. If you match them to bank lines later, see bank reconciliation.
Create your account and upload the first batch. You check every result before it is saved.