4 APIs to Automate Expense Reporting: Receipt Scan Slack Approval Payout

Every finance manager has a folder they don't talk about. A quiet accumulation of receipt photos, Slack forwards, and email attachments with subjects like "pls reimburse ty." It grows a little every week, an it never shrinks on its own. Here's how to stop feeding that folder, with a scan to bank transfer automated workflow. The workflow Employee submits a receipt → Veryfi extracts the data → Slack sends the manager an approve/reject message → QuickBooks logs the expense → Wise transfers the reimbursement. API #1 — Veryfi (receipt OCR) Veryfi takes a receipt image or PDF and returns structured JSON in seconds: vendor name, date, total amount, line items, currency, and tax. It's pre-trained on hundreds of millions of receipts and works across 38 languages and 91 currencies. No model training required on your end. POST https://api.veryfi.com/api/v8/partner/documents/ Headers: CLIENT-ID: your_client_id AUTHORIZATION: apikey your_username:your_api_key Content-Type: application/json { "file_