Location: Bookkeeping Dashboard > CapiScan
Click here to watch how to perform bulk approval of receipts
Navigate to the general Bookkeeping Dashboard and select CapiScan from the menu on the left panel.
Once in CapiScan, you will find a list of all scanned receipts from your clients there.
You will also find filters at the top to narrow down your search.
Use the action drop down menu on the right hand side to Record or Reject those receipts.
Record will add the receipt to your clients' purchases.