In the event that the user wishes to add the data manually, you can stop the reading process. In this case, the reading will not be automatic and it will not be verified that the image matches the data.
This functionality is not available on all accounts. The company must request if it allows adding the information manually by the user.
Steps:
1. Capture the ticket and click on reading ticket data:
2. Click on Add expenses manually or on show ticket data.
3.Add the information you want. What you add manually will not be read automatically nor will the data be verified.