French Finance Intelligence

The world's best frais extraction

Process French expense reports with precision. Extract dates, categories de depenses, montants, justificatifs, and TVA recuperable. Support expense reimbursement and French accounting compliance.

note-de-frais-2024-07.pdf

Viewer

JSON

document_type

Note de Frais

salarie

nom: Marie Leclerc, matricule: EMP-2020-456, service: Commercial

periode

Juillet 2024

Depenses

4 items

date

nature

lieu

montant_ttc

tva

2024-07-10

Repas client

Paris

78.5

7.85

2024-07-12

Train Paris-Lyon

SNCF

125

12.5

2024-07-12

Taxi

Lyon

35

3.5

2024-07-13

Hotel

Lyon

142

14.2

totaux

total_ttc: 380.5, tva_recuperable: 38.05, avance_recue: 100, solde_a_rembourser: 280.5, currency: EUR

{ "document_type": "Note de Frais", "salarie": { "nom": "Marie Leclerc", "matricule": "EMP-2020-456", "service": "Commercial"}, "periode": "Juillet 2024", "depenses": [ { "date": "2024-07-10", "nature": "Repas client", "lieu": "Paris", "montant_ttc": 78.5, "tva": 7.85 }, { "date": "2024-07-12", "nature": "Train Paris-Lyon", "lieu": "SNCF", "montant_ttc": 125, "tva": 12.5 }, { "date": "2024-07-12", "nature": "Taxi", "lieu": "Lyon", "montant_ttc": 35, "tva": 3.5 }, { "date": "2024-07-13", "nature": "Hotel", "lieu": "Lyon", "montant_ttc": 142, "tva": 14.2 } ], "totaux": { "total_ttc": 380.5, "tva_recuperable": 38.05, "avance_recue": 100, "solde_a_rembourser": 280.5, "currency": "EUR"} }

note-de-frais-2024-07.pdf

Viewer

JSON

document_type

Note de Frais

salarie

nom: Marie Leclerc, matricule: EMP-2020-456, service: Commercial

periode

Juillet 2024

Depenses

4 items

date

nature

lieu

montant_ttc

tva

2024-07-10

Repas client

Paris

78.5

7.85

2024-07-12

Train Paris-Lyon

SNCF

125

12.5

2024-07-12

Taxi

Lyon

35

3.5

2024-07-13

Hotel

Lyon

142

14.2

totaux

total_ttc: 380.5, tva_recuperable: 38.05, avance_recue: 100, solde_a_rembourser: 280.5, currency: EUR

{ "document_type": "Note de Frais", "salarie": { "nom": "Marie Leclerc", "matricule": "EMP-2020-456", "service": "Commercial"}, "periode": "Juillet 2024", "depenses": [ { "date": "2024-07-10", "nature": "Repas client", "lieu": "Paris", "montant_ttc": 78.5, "tva": 7.85 }, { "date": "2024-07-12", "nature": "Train Paris-Lyon", "lieu": "SNCF", "montant_ttc": 125, "tva": 12.5 }, { "date": "2024-07-12", "nature": "Taxi", "lieu": "Lyon", "montant_ttc": 35, "tva": 3.5 }, { "date": "2024-07-13", "nature": "Hotel", "lieu": "Lyon", "montant_ttc": 142, "tva": 14.2 } ], "totaux": { "total_ttc": 380.5, "tva_recuperable": 38.05, "avance_recue": 100, "solde_a_rembourser": 280.5, "currency": "EUR"} }

Integrations

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DocuPipe captures Note de Frais from employee submissions. Extract all expense items and receipts, then route to comptabilite for automated remboursement processing.

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