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vokse.

RECEIPTS & VOICE

Snap it or say it, then confirm

Photograph a receipt or speak the spend. vokse extracts the details and drafts the transaction. It saves nothing until you say yes.

Start freeMeet the assistant
The transaction register with a receipt attached to a row

From a photo or a sentence to a row you approved

  1. Snap it or say it

    Photograph the receipt with your phone, drop an image, or record a short voice memo saying what you spent.

  2. A draft appears

    OCR reads the merchant, total, date and line items; a memo is transcribed and turned into the same kind of draft, with a hint when the read looks uncertain.

  3. You confirm

    Check the draft, fix what the model got wrong and approve. Only then does it become a transaction, through the same audited tools as a manual entry.

Receipts for the rows you already have

A receipt does not have to become a new transaction. Attach it to a purchase you typed by hand or imported from your bank, and the row carries its photo from then on.

  • Attach to an existing row

    From the tray, choose Attach to a transaction and vokse lists the register rows around the receipt's date and total. Pick one and the link is saved and audited. Detach sends it back to the tray.

  • A tray for what is not a transaction yet

    Everything you scan or upload waits in the tray with its reading status until it becomes a transaction or attaches to one. Open any receipt in the viewer, or empty the tray when you are done.

  • Retry a bad read

    If the photo could not be read, read it again or enter the details by hand. A re-read asks before replacing corrections you typed.

Capture now, confirm later

  • Receipt OCR

    Snap a photo and OCR reads the merchant, total and date straight off the paper into a draft.

  • Talk to log

    Say what you spent and the speech is transcribed, then turned into a transaction draft for review.

  • Draft, then approve

    Everything lands as a draft you can edit; nothing is written to your ledger until you confirm it.

  • You stay in control

    Wrong merchant or amount? Fix the draft before it saves, so a bad read never reaches your books.

  • Same audited path

    Approval runs through the same audited, idempotent tools as a manual entry, with a signed log behind it.

  • Multi-currency aware

    Capture a spend abroad and it records in its currency with historical FX at the transaction date.

until you approve
Draft
ways to capture
2
auto-saves
0

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vokse.

Get the spend out of your head in seconds and keep the final word on what hits your books.

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