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Draigon Practice Suite

Draigon Purchase Receipts

Capture purchase receipts into clean accountant-ready data.

Receipts
0
Gross Total
£0.00
VAT Found
£0.00
Needs Review
0
Reviewed
0
Duplicates
0
Progress
0%

Capture Purchase Receipt

MVP supports image uploads first. PDF invoice OCR will be added next.

Reports

Create daily, weekly, monthly, quarterly, yearly or custom purchase receipt reports.

Receipts
Count0
Totals
Net£0.00
VAT£0.00
Gross£0.00
Review
Reviewed0
Needs Review0
Duplicates0

Category Summary

Accountant-ready totals grouped by receipt category.

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VAT Summary

Totals grouped by detected VAT rate.

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Purchase Analysis

Extracted product spend grouped by supplier, category and subcategory for the selected report period.

Supplier Category Subcategory Qty Net Spend VAT Gross Spend
Choose a report period and press View Report.

Supplier Analysis

Purchase spend grouped by supplier for the selected Purchase Analysis period.

Supplier Receipts Product Lines Qty Net Spend VAT Gross Spend
Choose a Purchase Analysis period and press View Purchase Analysis.

Category Analysis

Extracted purchase spend grouped by category and subcategory for the selected Purchase Analysis period.

Category Subcategory Product Lines Qty Net Spend VAT Gross Spend
Choose a Purchase Analysis period and press View Purchase Analysis.

VAT Analysis

Product-level VAT analysis for the selected Purchase Analysis period.

VAT Treatment VAT Rate Product Lines Qty Net Spend Recorded VAT Gross Spend Missing VAT Lines
Choose a Purchase Analysis period and press View Purchase Analysis.

Monthly Spend Trends

Month-by-month purchasing totals for the selected Purchase Analysis period.

Month Receipts Product Lines Qty Net Spend VAT Gross Spend Avg Receipt
Choose a Purchase Analysis period and press View Purchase Analysis.

Captured Receipts

Supplier Image Date Category Net VAT VAT Rate Gross Payment Status Actions Raw OCR
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