The "Validate Receipts" application in its White Label version offers a more advanced and automatic validation of purchase receipts uploaded by users through OCR technology, a system that allows the recognition of text in images. This functionality automatically analyzes the content of the receipt uploaded by the user to verify that it meets the conditions or rules that it must include in order to be considered as valid.

Until now, three different validation conditions could be set:

• Condition of presence of one or more texts: This rule allows searching for a specific text within the receipt. For example, the name of a business.
• Condition on the purchase amount: The user must enter the amount of the purchase receipt and the system will check that the amount is present on the receipt, and will validate that the amount meets the minimum amount established in the validation condition.
• Unique code presence condition: The user must enter a unique code present on the receipt (for example, the receipt ID) and the system will verify that the code is on the receipt and that no other user has registered it before.

To these three conditions, a fourth condition has been added that allows a more exhaustive verification of the purchase receipt uploaded by the user: the condition on the date of the receipt. This condition allows you to indicate in which date range the purchase receipt is valid, so that the system will try and automatically detect the receipt dates to determine if the receipt is valid.

Example: Purchase receipts will be valid only if they were issued from a certain date on, for instance, the promotion is launched end of August and receipts will be valid from August 30. The system will verify the date of the receipt and will only consider as valid the receipt whose date meets the condition.

Check out all the information about the configuration of the automatic validation of purchase receipts using OCR technology and all the validation rules and conditions that you can enable.

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