Beleg → Buchungszeile
Füge OCR-Text von einem Beleg ein → CSV-Zeile, die deinen Buchhaltungsspalten (Datum, Lieferant, Betrag, Kategorie, Notizen) entspricht.
Paste OCR text from a receipt → CSV row matching your accounting columns (date, vendor, amount, category, notes).
Open in Marketplace → Browse all workflows
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