EXIST Grant Expense Management

This project aims to simplify the reimbursement process for the EXIST start-up grant by automating expense classification and application preparation. Users can upload invoices, and the system automatically extracts relevant information, identifies the appropriate expense category and cost item, and transfers the validated data into a complete reimbursement application. The underlying solution is designed to be transferable to other funding programs and administrative workflows, making it adaptable to a wide range of document processing and expense management use cases.