This week, we’ve released even more updates to our new receipt tables!
Here’s a quick list of three new features to try:
- Filter by “None” to find receipts without a vendor or category: Find all receipts that are missing a vendor or category, then enter the missing field(s) yourself or click our new Reprocess Document button to send them back through data entry.
- Batch edit currency on receipts: You asked for it, and we delivered! You can now select a group of receipts and change the currency.
- Batch change document type: If a document was mistakenly sorted into the wrong section of your account (i.e., a couple business cards accidentally made it into your receipt table), you can now quickly select those documents and send them to the correct section of your account.
We hope that these features make managing your receipts faster and easier than ever. As always, if you have any questions or feedback about the new receipt tables, please reach us 24/7 at firstname.lastname@example.org.
P.S. Have you tried our new PDF Expense Report? You should check it out… and also stay tuned for a new CSV export, coming soon!