OSCAR
Accounting Coder
v1.3.3
by Neurosoft Bioelectronics SA
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Payment
Method
Acc. Code
Project
Grant
Grant Details
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Upload Invoice
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Extracted Information
Supplier Name
Currency
Short Description
Payment Status
Invoice has already been paid by the company
Invoice has been paid by myself (note de frais — I want to be refunded)
Invoice has not been paid yet
Payment Date
Your Initials
Payment Method
UBS bank account (1)
Cash (2)
Credit Card / Revolut (3)
Payment code will be assigned automatically.
Accounting Code
Search accounting codes
Internal Project
Select project
— Select a project —
P00 — No Project (General)
P01 — SOFT ECoG
P02 — MINDZ
P03 — Acute Technology
P04 — Chronic Technology
Grant
Select grant
Grant Details
Expense type
Work package
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Final filename
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Filename preview:
YYYYMMDD_XXXX_X--1_SUPPLIER DESCRIPTION.pdf
Analysing invoice…
