Supported countries

A Receipts project can be used to capture receipts from any of the countries listed in the table below. The appropriate country will be detected by a classifier.

Country Country code Currency code
Australia AU AUD
Austria AT EUR
Canada CA CAD
Finland FI EUR
France FR EUR
Germany DE EUR
Italy IT EUR
Netherlands NL EUR
Poland PL PLN
Russia RU RUB
Singapore SG SGD
Spain ES EUR
Sweden SE SEK
Switzerland CH CHF
Turkey TR TRY
United Kingdom GB GPB

If you are going to process receipts from one particular country, you can explicitly specify the two-letter code of that country in the fc_Predefined:ReceiptPredefinedCountries registration parameter. In this case, the program will not need to use a classifier in order to detect the country.

The fc_Predefined:ReceiptPredefinedCountries registration parameter can be added using an event handling script that is triggered whenever a new document is added. You can set up this script in the Batch Type Tools dialog box. If you are using a distributed edition of the program, you can create a custom processing stage and include the required event handling script into that stage (see Scripts for processing interface events for detailed instructions).

An example of using a script to specify a country

02.03.2021 8:10:42

Please leave your feedback about this article