FarmaScanner
Online guide
OCR helps pre-fill data, but you remain in control and should verify every field.
Getting started
Install the app, complete onboarding and confirm your main Codice Fiscale. You can review and correct data after each scan.
Setting up Codice Fiscale
The Tax ID is used to compare receipts with registered codes. Multi-CF capacity is tied to Pro and CF packs according to app configuration.
Scanning a receipt
Use good light, keep the receipt flat and capture a sharp image. For long receipts use scrolling scan or extra segments when suggested.
Reviewing OCR results
Automatic extraction can be wrong. Before saving, check total, date, time, Tax ID, pharmacy, document number and deductible amount.
Manual correction
Edit fields on the confirmation screen. Detected image areas can help pick the right text where available.
Duplicates
The app flags possible duplicates by document number or by date and amount. Review before deciding.
Deductible status
Classification supports summaries but does not replace tax advice. If the Tax ID does not match, you can save as non-deductible.
Yearly totals
Dashboard shows yearly spend, counts, monthly chart and theoretical tax saving subject to IRPEF capacity.
Exporting
Export creates shareable files in supported formats. Current code treats actual export as Pro-only.
Privacy and local data
Receipt images and extracted data are handled locally. Files leave the device only when you share or export them.
OCR troubleshooting
Try even light, a front-facing angle and a sharp photo. Use manual entry when recognition is incomplete.
Permissions
Camera is required for capture. Notifications support reminders and messages. Internet supports telemetry, config, feedback, billing and notifications.
Billing, Pro and packs
The code includes lifetime Pro, legacy annual compatibility and CF packs. Pricing and limits depend on Google Play and Remote Config.
Contact support
Use in-app feedback when possible. For support and privacy requests, write to dev@resis.it.