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GQ-Receipts (Login (Add 4 Menu Items In the Bottom (Upload (Choose Receipt…
GQ-Receipts
Login
Display Dashboard
Show Three Rectangular Cards
Processed Count
Receipts with status "APPROVED"
Un Processed Count
Receipts with status "REJECTED" & "DISCARDED"
Display a Graph showing Processed vs Un Processed by Weekly
Add 4 Menu Items In the Bottom
Upload
Choose Receipt from Gallery
Show Receipt Preview
Click on Upload & Process Button
Display Results from OCR SDK
Allow User to
Submit
1 more item...
Discard
1 more item...
Take Picture & Upload
Display Camera View
Allow user to Take Picture
Show Receipt Preview
Click on Upload & Process Button
Display Results from OCR SDK
Allow User to
2 more items...
Settings
Graph Timings
Daily
Weekly
Monthly
Logout
Transition state of an Uploaded Receipt
When user uploads a receipt ,calls OCR SDK and gets data back, then it will be in "PROCESSED" state
When user accepts the receipt by clicking on Submit button, then it will be in "SUBMITTED" state. This means that this Receipt is ready for APPROVAL
When user discards the receipt by clicking on Discard button, then it will be in "DISCARDED" state.
When User will login into GQE Web Portal and reviews all the receipts one by one which are in SUBMITTED state, Approves them, then the receipt state will be in "APPROVED" state. If user while reviewing receipt and rejects any, then that receipt will be in "REJECTED" state.