Expense Report Redaction with anonym.plus

Clear staff personal data from a claim before it joins an analytics set.

Expense report redaction is the removal of staff personal data from a reimbursement record so it meets the anonymity test in UK GDPR Recital 26. That recital exempts truly anonymous information. anonym.plus marks each identifier on your device, so the spend categories stay while the named employee goes.

When this applies

The claim names the traveller, their card, and attached receipts carrying addresses. You strip those before the file feeds a spend dashboard.

How anonym.plus handles it

  1. Open the claim in anonym.plus on your device.
  2. Built-in OCR reads scanned receipts and stubs.
  3. The app marks the traveller name and card line.
  4. Keep the category, date, and amount columns.
  5. Replace or black out the confirmed identifiers.
  6. Save the clean file locally.

What you need to provide

PII & financial identifiers detected

Categoryanonym.plus entity typeExample
NamesPERSONtraveller Samuel Poole → [EMPLOYEE]
FinancialCREDIT_CARDcard 4111 .. → ****1111
ContactEMAIL_ADDRESSs.poole@example.co.uk → [EMAIL]
LocationLOCATIONhotel address → [ADDRESS]
MoneyMONEYclaim £312 → [AMOUNT]
DatesDATE_TIMEtrip 02/2026 → [DATE]

Compliance achieved

Anonymise expense reports offline — see plans & start free →

Limitations & cautions

A rare route or a single large claim can still single out one traveller. The app marks named items, not every indirect clue. Review outliers before you share the set.

Frequently asked questions

Does it read scanned receipts?

Yes. On-device OCR reads the image, then marks the name, card, or address on the stub so you can clear it.

Can I keep the spend categories?

Yes. Allow-list the category, date, and amount columns. Only the traveller's data is marked.

Is the claim uploaded?

No. The desktop app runs locally, so the file and its receipts stay on your machine.