{"blueprint":"accounting.receipt-collection","industry":"accounting","process":"Receipt collection","status":"workflow","review_status":"practitioner-review-required","source":"https://dropie.io/en/workflows/accounting/receipt-collection","buildable_via_mcp":true,"functions_used":["encrypted-forms","document-processing","workflow-automation","datarooms","compliance-audit"],"human_steps":1,"stations":[{"step":1,"runs":"One link goes out with the list for this client.","human":null,"client_sees":"Their list and what is still outstanding"},{"step":2,"runs":"Required fields and documents are checked before submission.","human":null,"client_sees":"What is missing before they send"},{"step":3,"runs":"Values are read with confidence and page references.","human":null,"client_sees":"Their submission on the same link"},{"step":4,"runs":"Uncertain receipts reach one review queue with their sources.","human":"Codes the ambiguous ones","client_sees":"The questions that remain open"},{"step":5,"runs":"The checked records are filed against the client.","human":null,"client_sees":"The records in their room"}]}