Bulk Receipt Upload with AI Scanning
KORY AI scans receipts in bulk using dual-model validation — catching discrepancies between submitted receipts and reported expense amounts before they reach an invoice. ZIP upload lets field teams import an entire event's worth of receipts in one action. KYRO supports the specific receipt types field operations teams work with most: • Hotel folio receipts — scanned in bulk, with lodging amounts extracted and matched to crew roster and event dates automatically • WEX fuel receipts — scanned in bulk, with fuel type, gallons, and amount extracted and validated against logged equipment usage • Meal receipts — validated against per-diem rates and crew count • General field expense receipts for tools, materials, and other costs KYRO confidence badges display extraction accuracy on each receipt. Receipts that couldn't be processed are flagged for review rather than silently dropped. Inline fullscreen receipt previews eliminate the need to open a separate browser tab.
Expense to Invoice Automation
Expenses flow directly into invoice generation. AI-based expense vs. receipt check before submission. Expense categories grouped into collapsible sections (Meals, Lodging, Fuel, Tolls, Others) with inline editing and bulk actions. Meals auto-calculate from # of men × meals missed × rate per meal.