Чек → Строка бухгалтерского учёта
Вставьте OCR‑текст из чека → строка CSV, соответствующая вашим колонкам бухгалтерии (дата, поставщик, сумма, категория, примечания).
Paste OCR text from a receipt → CSV row matching your accounting columns (date, vendor, amount, category, notes).
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