Itemized data from the source — not from a blurry photo. Today the employee snaps the receipt and your system tries to read it. With Wateer, the itemized receipt reaches your system directly the moment the corporate card is charged.
OCR misreads numbers, drops line items, and needs manual review. A Wateer receipt arrives in your system structured from the moment it's issued: full line items, VAT broken down, verified merchant details — zero guessing.
The biggest drain in expense management is chasing employees for lost receipts. The receipt follows the corporate card transaction automatically — the claim completes itself, and the employee touches nothing.
Auditors want the original receipt, not a compressed photo. With Wateer the original is verified, archived for the statutory period, and linked to the transaction — the expense file closes cleanly the first time.
VAT reporting and reclaim need the tax broken down per line — and it's already inside the Wateer receipt. Your tax data assembles itself instead of being keyed in.
The network effect: one integration covers every merchant on the network — every corporate purchase at any Wateer merchant reaches your system automatically, and each new merchant extends your coverage with no extra work.
One session to map the integration and the partnership model that fits you.
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