Every transaction lands in a ready-to-download CSV. AI extracts Tax Registration Numbers, validates receipts against spend, and flags what's missing — so your finance team never types a single row.
All amounts, vendors, categories, and dates are already in your CSV report. Your accountant just downloads it — no re-typing, no copy-paste, no formatting. Exactly what your ERP expects.
Our system cross-checks each receipt against the actual transaction — amount, vendor, date. It also extracts the Tax Registration Number (TRN) automatically so your VAT records are always audit-ready.
Give your accountant or auditor view-only access to download reports and receipts directly — no interference, no ability to modify transactions or approve spend. Full visibility, zero risk.
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Flag transactions missing invoices instantly. Or go further — enforce that the card is blocked until a receipt is attached. You decide the policy, Darb enforces it automatically.