Introduction
KYRO's intuitive system simplifies expense tracking for users across its web and mobile platforms. The entry process is bolstered by OCR AI technology, which verifies the accuracy of the expense data against uploaded receipts, ensuring consistency and precision.
Instructions
For Web
Sign into your KYRO account.
Click the project you need to submit the expese to.
On the right hand side select Submit Expense.
Specify the date on which the expense occurred.
Enter the total expense amount.
Attach the corresponding receipt for the expense.
After filling in all the necessary information, click 'Save'.
For Mobile
Open the KYRO app on your mobile device.
Click the relevant project and select ‘Expenses’ from the items.
On the bottom right corner click the add (+) icon
Select the date the expense was incurred.
Key in the amount of the expense.
Upload the receipt that corresponds to the expense.
Enter all details and tap 'Submit'.
Conclusion
KYRO's expense entry process, supported by OCR AI technology, is crafted to be user-friendly and accurate, whether on web or mobile. This system underscores KYRO's commitment to financial integrity and meticulous record-keeping.