### Highlights
- Increase flexibility by allowing customers to upload receipts directly through the WebApp
- Customize submission fields to capture exactly the data your program requires
- Ensure accuracy with a streamlined admin review and approval process
- Reward customers quickly with efficient point allocation after verification
Overview
Not every program can integrate directly with a point-of-sale system — that’s where Purchase Submission comes in. This feature allows customers to upload receipt images through the WebApp, making it easy to record spending and allocate points without requiring technical integrations.
The process is designed to be flexible and reliable. Businesses can define custom fields, such as purchase date, store location, or rating, to match their program requirements.
On the backend, administrators can review each submission, verify details, and approve or reject based on set criteria. Once validated, points are allocated automatically, ensuring customers are rewarded fairly and promptly.
By offering a simple way to submit receipts, Purchase Submission helps businesses engage customers across more channels, maintain program integrity, and reward loyalty even when direct system integrations aren’t possible.
### Core Components
- Receipt Upload: Customers submit images of receipts via the WebApp
- Custom Fields: Configure mandatory or optional fields like date, text, single choice, or rating
- Admin Review Panel: Centralized interface for reviewing, approving, or rejecting submissions
- Point Allocation: Automatically assign points once submissions are validated
- Flexible Program Support: Suitable for businesses without direct POS or system integrations
