Foreign receipts → one clean CSV, currency included
Business travel leaves you with receipts in euros, yen, pounds and three languages. ParseDoc reads each one, detects the currency, and normalizes the date — so your expense sheet has a currency column instead of guesswork.
How it works
1. Drop receipts in any language
Major languages and scripts are supported; the merchant, total and tax are extracted regardless of language.
2. Currency per row
Each receipt carries its ISO currency code (EUR, JPY, GBP…), so you can convert at your own rate later.
3. Export and total
Download the CSV, add an FX-rate column, and your multi-currency report totals cleanly.
Frequently asked questions
Does it convert currencies for me?
No — it detects and labels the currency accurately; you apply your own/period FX rate, which is what accountants need for compliance.
Non-Latin scripts?
Yes — Japanese, Arabic, Cyrillic and more parse; totals and dates are normalized to digits and ISO.
Stored?
Never — in-memory processing only, nothing retained.
Ready when you are
Free: 10 pages/day in the online converter — no signup, nothing stored. Scale: $19/month for 1,000 pages, or $0.02/page via x402 for agents.