Purchase documents

    No entry without a document

    The golden rule of all bookkeeping: every expense has its receipt. It's the only discipline asked of you — photograph or forward every invoice you receive. The machine takes care of the rest.

    Supplier invoice or expense claim?

    Two different pockets: a supplier invoice, the company owes the supplier. An expense claim, the company owes YOU — you paid out of pocket. The app keeps them apart, and reimburses the second.

    A photo is enough

    A photo of the receipt, a forwarded PDF: OCR reads the amount, date, supplier, — and proposes the . You check, you don't retype.

    How to do it in BeMyTalent

    The same chapter, hands-on — step by step in the app:

    1. 1

      Drop your first document

      Click "Upload a document" (highlighted) — photo, PDF or drag-and-drop. Grab any receipt from this week: it's a real document, not an exercise.Drop your first document
    2. 2

      Watch the extraction

      A few seconds, and the document shows up "read": amount, date, supplier prefilled. Check them — correcting a field teaches the machine, and you.

    Going deeper

    Quarantine

    An unreadable or doubtful document doesn't vanish: it waits in quarantine until you decide. Nothing is lost, nothing is invented — the principle holds across the whole app.

    Put it into practice on your numbers

    This guide continues in the app: the guided path has you build your real financial plan, chapter by chapter. 1-month free trial, no card.