Nowadays, where almost everything is turning to online and virtual modes, a very common problem any organization is facing is the processing of receipts that were scanned and submitted electronically for reimbursement purposes.
Now for any claim or reimbursements to get clear, first those must reach to proper accounts department based on the organization and the sector, and one way to perform this activity is by manual intervention. A person or a team must go through all those digitally scanned receipts manually and filter them based on the departments or any other validation and eligibility criteria they may have.