AI OCR ยท 99.4% accuracy

Expense management software. Reimbursement in 48h.

AI OCR reads the receipt, validates the policy and sends the reimbursement via SEPA automatically. AEAT-certified digitization for Spain. No Excel, no WhatsApp photos, no waiting until month-end.

No credit card SEPA reimbursement Corporate card integration
99.4%
AI OCR accuracy
48h
average reimbursement
-85%
admin time
50,000+ expenses processed every month
Quick demo

From receipt to reimbursement

A short clip showing mobile capture, AI OCR, policy validation, approval and SEPA reimbursement.

Create a free account
99.4%
AI OCR accuracy
Includes thermal-paper receipts
48h
Average reimbursement
Versus 3 weeks on the market
SEPA
Automatic transfer
Directly to the employee's account
Spanish tax authority (AEAT)

AEAT-homologated software for certified receipts digitization

Royal Decree 1619/2012 of 30 November, together with Order EHA/962/2007 and the Resolution of 24 October 2007 issued by the Spanish tax authority (AEAT), set the technical and procedural requirements for certified digitization of invoices and receipts in Spain. With AEAT-homologated software, you can destroy the paper original after capture while keeping the digital image with full legal validity, full VAT deductibility and complete audit trail in the event of a tax inspection.

Dokuflex is homologated by AEAT under the product name "Doku4Invoices" in line with the Resolution of 24 October 2007. You can verify this in the official list of homologated digitization software published by AEAT.

What the homologation covers
  • Thermal-paper receipts — sharp capture even with faded ink, with mandatory-field validation.
  • Simplified invoices — processed under RD 1619/2012 with deductible-VAT breakdown.
  • 6-year digital custody aligned with art. 66 of the Spanish General Tax Law, with electronic signature and integrity guarantee.
Captio, Tickelia and Okticket alternative

Dokuflex vs Captio (Emburse), Tickelia and Okticket

Functional and price comparison. All vendors listed are AEAT-homologated for certified receipts digitization in Spain.

Feature Dokuflex Captio (Emburse) Tickelia Okticket
AI OCR 99.4% accuracy ICR OCR + ICR OCR
AEAT homologation Yes (Doku4Invoices) Yes Yes Yes
Automatic SEPA reimbursement Yes · 48h Manual Manual Manual
Corporate card Any provider No own card Visa Tickelia OKT Card Mastercard
Spain per diem & mileage (IRPF) Automatic calculation Yes Yes Yes
Starting price EUR 3 / employee / month On request On request On request

Public data consulted in May 2026. Trademarks belong to their respective owners; comparison shown for descriptive purposes.

Spain per diem & IRPF

Per diem and mileage with automatic IRPF calculation

Dokuflex applies the official Spanish tax tables to every payroll cycle. The employee enters the trip and the platform calculates meals, overnight per diem and IRPF-exempt mileage automatically.

National per diem (Spain)
EUR 26.67
Daily meals · without overnight
EUR 53.34
Daily allowance · with overnight

IRPF tax-exempt within the limits of Order HFP/792/2023.

Foreign per diem
EUR 48.08
Daily meals · without overnight
EUR 91.35
Daily allowance · with overnight

General regime applies; consult the country-specific annex for higher rates.

Mileage
EUR 0.26 / km
IRPF tax-exempt

Updated by Order HFP/792/2023, which raised the figure in force since 2005.

Geolocation for mileage

The employee selects origin and destination from the app and Dokuflex calculates the distance against official map data, applying the current per-kilometer rate without manual entry.

Up-to-date IRPF tables

We keep the tables aligned with article 9 of the Spanish IRPF Regulation and the latest Ministerial Order. Updates apply automatically to every open payroll.

Indicative figures. Consult the Spanish IRPF Regulation art. 9 (BOE) and the Order HFP/792/2023 (BOE) in force. For specific cases consult your tax adviser.

How it works

From receipt to reimbursement in 48 hours

No Excel, no WhatsApp, no waiting.

1

Sign up free

Create your account in 30 seconds. Configure expense policy and cost centers.

2

The employee takes a photo

From the mobile app. The AI extracts merchant, date, amount and VAT in seconds.

3

Approval and reimbursement

Manager approves on mobile, SEPA goes to the employee's account and the accounting entry is generated.

Create free account · 30 seconds

The full expense cycle, automated

From the receipt photo to reimbursement in the employee's account, everything happens without paper or manual handling.

AI OCR: capture receipts from a photo

One photo and the expense is recorded. The AI reads merchant, date, amount and VAT in seconds — including thermal paper — with no manual entry.

Expense policies by employee and category

Out-of-policy expenses don't pass. Define limits by category, employee, cost center or project and the system rejects whatever doesn't comply before it reaches approval.

The manager approves in seconds

Receives the notification on mobile, reviews the receipt and approves or rejects with a single gesture, from anywhere.

Reimbursement arrives without asking

Once approved, the reimbursement is processed via SEPA directly to the employee's account. No weeks of waiting.

Corporate card reconciliation with OCR

Corporate cards without paperwork. Card transactions are reconciled automatically with the OCR-captured receipts so nothing goes unjustified.

Accounting-ready entries with separate deductible VAT

Audit-ready accounting. Each expense generates its accounting entry with deductible VAT separated, ready for any tax review.

"Reimbursements from 2 weeks to 2 days. And our sales team has finally stopped complaining about expenses."
PN
Paula Navarro
CFO · Consulting firm, 600 employees

Expenses, per diem and travel in a single app

Capture receipts, calculate per diem against the collective bargaining agreement, group expenses by trip or project and generate the expense report ready for approval. All from the employee's phone, no Excel.

AEAT homologation: digitize receipts without keeping paper

AEAT-homologated software for certified digitization of receipts and simplified invoices. Throw the paper away from day one and archive the digital original with full legal guarantees.

Corporate card + OCR: end-to-end automation

Reconcile card transactions with their receipts, detect unjustified spend and request it from the employee automatically. Accounting entries generated and pushed to your ERP in seconds.

Frequently asked questions

What we hear most often

What about paper receipts?

Just take a photo from your phone. The AI extracts merchant, date, amount and VAT with 99.4% accuracy. Includes thermal-paper receipts.

Can I define an expense policy per employee or category?

Yes. Limits by category, employee, cost center or project. Out-of-policy expenses are rejected automatically before they reach approval.

Does it integrate with corporate cards?

Yes. Automatic reconciliation of card transactions with their receipts. Dokuflex detects expenses without a receipt and requests them from the employee.

Does it generate accounting entries?

Yes. Each expense generates its accounting entry with deductible VAT separated and is sent to SAP, A3, Sage or Holded automatically.

How much does it cost?

Start free, no credit card. Plans from EUR 3 per employee per month with unlimited SEPA reimbursements. Cancel anytime.

Is Dokuflex AEAT-homologated for receipts digitization?

Yes. Dokuflex is homologated by the Spanish tax authority (AEAT) under the product "Doku4Invoices" in line with the Resolution of 24 October 2007 (Order EHA/962/2007). You can verify it in the official list of homologated software published by AEAT.

Can I destroy the paper receipt after capturing it?

Yes. RD 1619/2012 and Order EHA/962/2007 allow you to destroy the paper original after certified digitization with AEAT-homologated software. The digital image keeps legal validity and full VAT deductibility during the 6-year custody period (art. 66 of the Spanish General Tax Law).

Are calculated Spain per diem allowances IRPF tax-exempt?

As a guideline yes, within the limits set by Order HFP/792/2023 and art. 9 of the Spanish IRPF Regulation: EUR 26.67 national meals (EUR 53.34 with overnight), EUR 48.08 / EUR 91.35 abroad and EUR 0.26/km. Indicative figures; always check the current Spanish tax regulation or consult your tax adviser.

Goodbye expense spreadsheet

First AI-processed receipt in under 5 minutes. No credit card, no commitment.

✓ No credit card ✓ SEPA reimbursement ✓ English and Spanish support ✓ Data hosted in the EU