Apply a quick filter to show any expenses which do not yet have a receipt attached.
Filter on transactions which have a receipt attached to easily find expenses that are ready to reconcile
Simplify your reconciliation processes by creating Corporate Label Groups, whereby each Group contains its own set of custom labels that can be linked to accounting codes and assigned to transactions via a dropdown.
Instantly save and re-run your tailored transaction data at any time, complete with your selected filters and fields.
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