Capture from TRA PDFs
Use the official receipt PDF path when available so OCR has the cleanest possible source document.
Amaniq gives Tanzanian businesses a structured receipt workflow: capture PDFs, record verification codes, track supplier details, detect duplicates, flag suspicious records, and connect expenses to bank reconciliation.
A missing EFD receipt can break input VAT evidence, make reconciliation slower, and create uncertainty when a supplier document needs to be checked later. Amaniq treats the receipt as accounting evidence, not just an uploaded file.
Use the official receipt PDF path when available so OCR has the cleanest possible source document.
Not every document arrives neatly. Amaniq still supports manual entry for control-number and other expense records.
Find likely duplicates by verification code, supplier, amount, period, and related receipt signals.
Mark receipts that need attention so they can be excluded from clean analytics until resolved.
Match receipt expenses to imported bank transactions and keep unresolved items visible.
Keep searchable receipt details, file references, and verification metadata in one place.
The value is not only faster data entry. It is the confidence that your expense records have the fields a Tanzanian business needs when preparing reports, checking supplier documents, or responding to a review.
Yes. Receipt records can keep uploaded document references so the evidence stays attached to the accounting entry.
Yes. The platform includes duplicate receipt workflows that compare receipt identifiers, suppliers, amounts, and related details.
Yes. Bank reconciliation workflows can connect transactions with receipt and expense records.
Start with receipt tracking, then connect expenses to VAT reports and bank reconciliation.
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