New · CSE Module

    Check the compliance of every CSE receipt, automatically.

    EVA bulk-audits the receipts and supporting documents of your works council (CSE) and verifies they comply with your social-benefits (ASC) policy and URSSAF rules. You stay in control — the AI does the sorting.

    Built for works council members & treasurersData hosted in the region you chooseYour data is never resold
    Audit in progressEVA analyzing
    Hôtel Le Montaigne
    CSE weekend trip · 22/06 · 11:00
    Double room × 2 nights€178.00
    Breakfast × 2€24.00
    VAT 10%€20.20
    TOTAL incl. VAT€222.20
    Eligible benefits category · legible receipt
    Per-beneficiary cap to review
    Duplicate detected with receipt #2214
    — The risk

    A non-compliant receipt can cost the committee dearly.

    Works councils process thousands of receipts a year on their benefits budget. Manual checks let errors through — and the bill tends to arrive at the worst moment.

    URSSAF reclassification

    Benefits paid outside the tolerance thresholds can be reclassified as benefits in kind and subjected to social contributions, with back-payments on top.

    Out-of-policy spending

    Ineligible categories, exceeded caps, uncovered beneficiaries: every one of them weakens the committee's accounts.

    Suspicious or duplicated receipts

    Reused tickets, altered amounts, AI-generated documents: fraud that is hard to spot with the naked eye across hundreds of receipts.

    — The CSE module

    Three things EVA does for your committee.

    Designed for council members, not IT teams. You upload, EVA checks, you decide.

    01

    Bulk receipt upload

    Drop hundreds of receipts at once — PDFs, photos of tickets, screenshots, invoices. EVA reads and structures every document, even crumpled or badly framed.

    • Batch processing, in minutes
    • OCR + AI: merchant, date, amount, VAT
    • No manual data entry
    02

    Checks against your policy

    Your rules, applied automatically. Caps, eligible categories, beneficiaries, duplicates: EVA checks every receipt against your committee's policy.

    • Caps per category & per beneficiary
    • Configurable URSSAF tolerance thresholds
    • Sorted report: compliant / to review / to fix
    03

    On-demand integrations

    EVA connects to your works council software when it allows it. Setup happens on demand, adapted to your tool and your flows.

    • No connector needed: direct upload from day 1
    • Custom connector depending on your software
    • Guided configuration
    — In 4 steps

    From a pile of tickets to a clear report.

    1

    Upload your receipts

    Bulk upload from your computer, or through a connector to your works council software.

    2

    EVA reads every document

    OCR and AI extract merchant, date, amount, VAT and category from every receipt.

    3

    Automatic checks

    Every receipt is checked against your committee policy and the configured URSSAF thresholds.

    4

    Report & decision

    You get a clean sort — compliant, to review, to fix — and keep the final say.

    — What EVA checks

    The verifications that protect your benefits budget.

    EVA applies your rules and flags what deserves your attention. Nothing is blocked automatically: the committee remains the decision-maker.

    Caps
    Per category and per beneficiary
    Eligible categories
    Spending that qualifies for social benefits
    Duplicates
    Receipts reused or submitted twice
    Tampered receipts
    Detection of generated or altered documents
    Consistency
    Dates, amounts and VAT verified
    URSSAF thresholds
    Configurable, up-to-date tolerances
    — Integrations

    Compatible with your works council software — on demand.

    EVA works from day one through simple receipt upload, with nothing to connect. If you want to automate the flows, an integration with your works council software can be set up on demand, when it allows it.

    Direct uploadCSV export / importCustom APIDedicated connector

    Connector feasibility depends on the technical capabilities of your works council software. Let's discuss it during the demo.

    — Frequently asked questions

    What council members ask us.

    Does EVA replace our works council software?+

    No. The CSE module complements your software: it audits receipts and supporting documents. An integration with your tool can be set up on demand, if it allows it.

    Which receipt formats can EVA process?+

    PDFs, photos of tickets, screenshots, invoices and expense report exports. EVA reads and structures every document, even crumpled or badly framed tickets.

    Can we define our own control rules?+

    Yes. You configure your policy: caps per category and per beneficiary, categories eligible for social benefits, periods, URSSAF tolerance thresholds. EVA applies your rules automatically.

    How many receipts can be checked at once?+

    You upload hundreds of receipts in a single batch. EVA processes them and returns a sorted report: compliant, to review, to fix.

    Where is the committee's data hosted?+

    Data is hosted in the EU by default, with multi-region options available, and is never resold. EVA is built around compliance and data protection (GDPR).

    Watch EVA audit your receipts, in 20 minutes.

    Bring a sample of your committee's receipts. We'll show you exactly what EVA detects — and what it changes for your benefits budget.

    Request a demo