As we know, whenever the Auto-Scan is unable to read a date, it just assigns the current date. In our case many of our clients use the Corporate Card feature - in which created expenses and auto-scanned receipts must be matched to the corporate card feed.

The problem we see is that whenever an auto-scanned receipt cannot read the date and assigns the current date - if the user fails to notice the incorrect date and fix it, the expense is then recorded for the WRONG date.

This creates a problem for clients who submit monthly reports for a date range, because depending on what date the auto-scan defaulted...if its not edited it will not be reported until later.

Recommendation would be to have auto-scan leave the date BLANK if it cannot read it, forcing the user to select manually. This would ensure the date is correctly accepted at all times by the user.