TEC Assistant 3.0

My Saved Claims (Loading…)

Saved locally by claim month. Open a saved claim only when you want to resume it. Status is set manually by you; it does not submit or verify reimbursement.

ShowRestore backup

Stored only on this device. Back up before deleting claims or clearing browser data.

Upload your receipts

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Add your hotel, fuel, parking and other travel receipts. We’ll organize them into monthly claims for you to review.

Drag and drop receipts herePDFs or receipt images, including multiple files at onceor select them from your deviceChoose Receipt Files

Start a fresh upload batch. Saved claims are kept.

No receipts queuedChoose files above, then process when ready

Choose files from multiple folders using the same upload button. OCR begins only when you choose Process All Receipts.

Upload options

Supported formats: PDF, JPG, PNG, HEIC. You can select multiple files at once.

Your TEC claims

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Add receipts to begin, or create a blank claim.

How are receipts grouped?

Receipts are organized into monthly claims. Review dates, assigned months and imported amounts before generating your TEC. Use Receipt details to correct an assignment.

Upload receipts or try a sample batch.