I have just uploaded expense receipts for the last quarter after which I have completed the review of my bank statement transactions. I have noticed that even after several days there are a number of expense receipts that I have uploaded via the mobile app which are either not being matched to my transactions, or worse still, are not appearing at all (e.g. receipts for expenses that were paid for using cash).
How can I review all the expensee receipts that I have uploaded and manually enter or match these to my transactions?
