Use “Capture a receipt” in Recued. Read one receipt locally — OCR for a photograph, text extraction for a PDF — pull out the merchant, date, total, VAT and payment method, and keep it as an expense.

Use “Review an expense” in Recued. Confirm or correct one captured expense. Whatever you leave blank keeps what was extracted; whatever you fill in replaces it.

Use “Show the expenses” in Recued. List captured expenses for a period with a running total, and count what still needs review. Read-only — it re-reads no receipt and re-runs no extraction.

Use “Export a period” in Recued. Produce the CSV for one month — every reviewed expense, with totals. Only rows you have reviewed are included, so the export is what you stand behind rather than what the model read.

Use “Import expenses (CSV)” in Recued. Reads a card or expense export you downloaded yourself, lets you match its columns from the file’s own header, and records every line as an expense. Re-importing an overlapping export adds only what is new.