Receipt OCR API
Expense OCR API

Convert receipts into expense-ready data instead of unreadable image text.

Receipts are usually low-quality, image-heavy, and full of layout quirks. LeapOCR helps teams extract merchant fields, dates, taxes, totals, and line items into output that fits expense and finance workflows.

Why teams use this

Support receipt photos, scans, and mobile captures in one workflow.

Extract merchant details, dates, totals, taxes, and optional line items.
Return structured JSON for expense workflows with markdown kept available for review.
Receipt extraction request

The useful result is an expense-ready record, not just OCR text from a photo.

Receipt OCR request
  {  "url": "https://example.com/receipt.jpg",  "file_name": "receipt.jpg",  "format": "structured",  "instructions": "Extract merchant name, date, subtotal, tax, total, and payment method."}

Why it works

Why receipt OCR is its own workflow

Receipts are image-heavy, skewed, and noisy enough that they deserve a dedicated expense extraction path.

Photos

Built for image-heavy receipt captures

Use the same OCR path across mobile photos, scans, and emailed receipt images.

Expense fields

Merchant and total fields stay explicit

Merchant name, date, subtotal, tax, total, and payment method can land in a stable expense object.

Review

Keep the receipt readable when needed

Readable output stays useful for reimbursement review and exception handling.

What you control

What expense teams usually need

The most useful receipt record is the one an expense workflow can validate quickly.

merchant
Header

Merchant identity and date

These fields usually anchor the expense record and help teams validate spend quickly.

totals
Amounts

Subtotal, tax, and total

The useful output breaks out the financial fields instead of leaving them embedded in receipt text.

payment
Method

Payment method or card hints

Where present, payment details can be captured alongside the main expense fields.

line_items
Optional array

Line items when the workflow needs more detail

Some expense workflows stop at totals, but line items can be returned where teams need them.

Examples

Two common receipt flows

Most teams either need a compact expense record or a readable receipt view for manual review.

Expense ingestion

Return a structured receipt object

Useful when receipt data needs to enter reimbursement, expense, or bookkeeping workflows quickly.

Useful for finance and expense tooling.
Works on phone captures and scans.
Returns explicit totals and merchant fields.
Receipt JSON
json
  {  "merchant_name": "Contoso Cafe",  "purchase_date": "2026-03-17",  "subtotal": 24.5,  "tax_total": 2.1,  "total": 26.6}
Review flow

Keep the receipt readable for reimbursement checks

A readable receipt view helps reviewers confirm totals and merchant details when the image quality is poor.

Useful for approval and review.
Keeps the source document understandable.
Pairs well with structured expense output.
Markdown excerpt
md
  # Receipt- Merchant: Contoso Cafe- Date: 2026-03-17- Total: 26.60

FAQ

Questions teams ask before wiring this up

Straight answers for teams evaluating how this workflow fits into production.

Can LeapOCR handle phone-captured receipts?

Yes. Receipt workflows are built for photo-heavy and scanned receipt inputs, not only clean digital files.

What fields can be extracted from receipts?

Typical outputs include merchant name, date, subtotal, tax, total, and optional line items or payment details when present.

Should I use markdown or structured output for receipts?

Use structured output for expense workflows and markdown when a reviewer still needs a readable version of the receipt.

Ready to test

Test real receipt images on an expense-ready OCR API

Use a real photo receipt and see whether the result fits your expense workflow without manual cleanup.