should we build an expense tracker like this for ERPNext?
Heres a screenshot from a tool named Lexoffice for the German market:
Users can upload a receipt (it’s automatically scanned by the way, but it shouldn’t be priority for now). On the right side they can select the creditor / supplier, input some date like the date, the due date, the invoice number, description, type of expense, and tax percentage.
Is someone working on it? I would start with the basics.