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Verify the authenticity and details of financial receipts using image recognition or by manually entering key information.
Worried about fake receipts or mismatched information? The Financial Receipt Validator verifies the authenticity of official financial receipts by connecting to official data sources. It supports two input methods: uploading a receipt image to automatically extract key fields, or manually entering the invoice code, number, date, check code, and amount. Financial receipts are statutory vouchers supervised by financial departments, typically used for non-tax revenue collection and other financial management activities.
Q: What image formats are supported for receipt verification?
A: We support PNG and JPG formats. The maximum file size per image is 5MB.
Q: What does the "Void" status mean in the verification results?
A: A void (or reversed) status indicates that the receipt has been canceled, usually due to a filling error, refund, or business cancellation. Once voided, the receipt is invalid.
Please ensure that uploaded images are clear and unobstructed, and that manually entered information is accurate. Verification results are for reference only; the final determination is subject to official financial department records. Be mindful of protecting sensitive information on your receipts to prevent personal or corporate privacy leaks.
Financial receipt verification relies on the update timeliness of official data sources, so there may be a delay for newly issued receipts. We recommend secondary manual reviews for large or critical receipts. Typical input example: Invoice Code "0110022020202", Number "00000010", Date "2023-04-20", Check Code "12345678901234567890", Amount "888.88".
