Sastrify automatically processes uploaded invoices and then displays the amount and other information in the corresponding subscription. 


However, due to expected limitations in the OCR reading and internal matching process, there are times when we have not been able to correctly identify the necessary information in the invoices. This is because invoices from different vendors have different structures and layouts, which can lead to processing errors.

In case Sastrify cannot process certain invoices, it will display a verification message which you can click to open the details page where you can fill in the invoice details as well as the invoice amount.




This ensures that the invoice amount is recorded and displayed accurately. The corrected invoice will appear in the Spend tab with all details displayed correctly.