> For the complete documentation index, see [llms.txt](https://help.immodio.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.immodio.app/en/anleitung/einnahmen-und-ausgaben/belege-mit-ki-analysieren.md).

# Analysing receipts with AI

{% hint style="info" %}
AI-supported invoice capture is currently available to beta users only. It will be enabled for all users with the next version.
{% endhint %}

<figure><img src="https://152064692-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FMmjaQ7ApHsdO9GrxyEiQ%2Fuploads%2Fgit-blob-2f92a9ca73e50827cb3ce7ce8b053348c5a2a4e9%2Fimage%20(739).png?alt=media" alt=""><figcaption></figcaption></figure>

When creating an entry, upload a single-page or multi-page invoice. From it Immodio can prepare the invoice number, invoice date, due date, payment status and description, together with suitable entry items with amounts, categories, tax rates and settlement periods.

Check the details recognised before saving and add to them or correct them if necessary.

### Data protection and activation

The AI function has to be enabled expressly before it is used for the first time. Only after this activation can uploaded invoice files be transmitted for AI-supported processing. Without activation no AI processing takes place.