Alladdin
Work in progress
Site en construction
الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
Send Alladdin a receipt or a supplier invoice however it reaches you. The scanner reads the supplier, the date, the base, the TVA and the total, proposes the expense account, and leaves the expense ready for you to check and approve.
Use whichever fits the moment. The scanner treats every document the same way.
Take a picture of the receipt before it fades or gets lost. It is in your expenses before you are back at the office.
Your company has its own Alladdin address. Forward an invoice to it and the attachment is read and added to your expenses.
Drag one file or a folder of supplier invoices into Alladdin and they are read one after another.
Extraction does the typing. The decision stays with you.
Supplier and date
Matched to the supplier already in your contacts, or proposed as a new one with its ICE when it is printed.
Base, TVA and total
Amounts in MAD with TVA split by rate, 20%, 10% or exempt.
Account proposed
The expense account comes from your CGNC chart, based on the supplier and on how you booked it before.
Easy to correct
Fix any field next to the image of the original, then approve.
By photo, email or file.
Supplier, date, amounts and TVA are extracted and an account is proposed.
You check the fields against the image and correct what is wrong.
The approved expense posts its entry and waits for its payment on the bank statement.
The scanned copy is attached to the entry so you and your accountant can always see it. Ask your accountant how long to keep paper originals for your company; Alladdin does not replace the retention rules that apply to you.
Receipts, supplier invoices and other expense documents as PDF, JPG or PNG files.
Yes. Give them your company's Alladdin email address, or forward their emails to it. Attachments are read and added to your expenses.
Not always. Clear printed receipts and PDF invoices read best; handwritten, creased or faded ones may need corrections. That is why every field stays editable until you approve.
Yes. Each team member uploads from their own access and you see every expense in one list.
No. Scanned documents wait as drafts until someone approves them.
It depends on your plan. See the pricing page.
Create your account, photograph this week's receipts and watch the expenses fill in.