Post Expense with AI Invoice and Receipt Scanner

Post expenses to your Rentec Direct software on the go.

Just snap a photo of your receipt or invoice, then follow these quick steps to post the expense. The image will automatically attach to the transaction as part of the transaction history.

In your Rentec Direct account:

1. Click on Banking
2. Right-click on a bank and choose Post Expense
3. Click on Scan & Attach

   1. On a mobile device, click on the camera icon

      

      
      
   2. On a computer, select the saved document
4. Click on Continue to verify the information and add any preferred message (check # memo, etc.)
5. Click on Post Expense