Automated TnG RFID Toll & Staff Fuel Claim Workflow
This automated workflow captures TnG RFID e-statements and fuel receipts instantly via WhatsApp and OCR, pushing structured expenses directly to Bukku or Xero. Finance teams no longer need to chase field staff or manually process stacks of faded thermal paper receipts.
Finance staff waste days every month sorting through faded petrol receipts and two-month-old Touch 'n Go statements. Missing receipts cause balancing issues during reconciliation and delay monthly financial reporting.
Manual management leaks RM 4,500 to RM 12,000 monthly due to unclaimed tax deductions, duplicate expense submissions, and high operational hours spent on manual data entry.
1. How the System Works (Data Flow)
Staff snap receipts immediately at the petrol station, removing the risk of lost or faded receipts.
Key financial figures are extracted and cross-referenced with working schedules and route logs.
Standard claims auto-pass, while abnormal entries (e.g. weekend refueling) require manager sign-off via a single tap.
Accountants bypass manual data entry entirely. Books remain balanced and ready for monthly closing.
Workflow completed autonomously on autopilot. Recaptures staff hours and eliminates human error.
2. Step-by-Step Execution Flow
4 StepsReceipt & Statement Capture
Staff snap receipts immediately at the petrol station, removing the risk of lost or faded receipts.
Staff snaps fuel receipt image to WhatsApp bot or uploads TnG PDF statement
System extracts text via OCR and fetches monthly TnG statement data
Data Extraction & Parsing
Key financial figures are extracted and cross-referenced with working schedules and route logs.
OCR successfully processes image payload
System extracts date, total RM, merchant name, fuel volume, and tax breakdown
Anomaly Audit & Approval Logic
Standard claims auto-pass, while abnormal entries (e.g. weekend refueling) require manager sign-off via a single tap.
Claim exceeds daily limits or contains duplicate parameters
System flags irregular entries and sends approval prompt to team manager
Ledger Posting & Reconciliation
Accountants bypass manual data entry entirely. Books remain balanced and ready for monthly closing.
Claim approved automatically or manually
Creates structured expense entry with attached image proof in accounting software
3. Audit Your Business Readiness
Operational Readiness Checklist
Check components active in your business to audit automation coverage
Eliminate Paper Receipts & Delayed Claims Forever
Deploy this autonomous workflow in your business. Chat directly with the BizDeck engineering team on WhatsApp.
- Use the architectural blueprint steps above
- Maintain and debug integrations internally
- Turnkey delivery within 7 to 10 days
- Direct engineering support & staff training
Frequently Asked Questions
What happens if a fuel receipt is blurry or damaged?
The OCR engine evaluates image readability. If confidence scores drop below 85%, the WhatsApp bot automatically asks the staff member to re-take a clearer picture immediately.
Can this setup prevent staff from submitting the same receipt twice?
Yes. The system indexes receipt serial numbers, dates, and amounts. Any duplicate submission triggers an immediate block and notifies management.