OSCAR
Accounting Coder
v1.3.4
by Neurosoft Bioelectronics SA
Upload
Payment
Method
Acc. Code
Project
Grant
Grant Details
Review
Upload Invoice
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browse
PDF files only
Extracted Information
Supplier Name
Currency
Short Description
Your Initials
Initials (3 letters)
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
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
Review & Export
Final filename
Download
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Filename preview:
YYYYMMDD_XXXX_PXX_X--1_SUPPLIER INI DESCRIPTION.pdf
Analysing invoice…
