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Using the Files View in Receipts

Alongside the main Receipts table, the Receipts page has a FILES toggle that switches to a flat list of every uploaded file, independent of the categorized…

Steps

  1. Go to Pay & Expenses > Receipts.
  2. Click the FILES toggle next to RECEIPTS in the top right.
  3. The page switches to a table with columns File, Date, Entity Type, Size, Content Type, Uploaded By, and Actions.
  4. Use the search bar, date range, All types filter, and Archived toggle to narrow the file list.
  5. Click RECEIPTS to switch back to the categorized receipts table.

Good to Know

Related Articles

  • Getting Started with Receipts in Sumung
  • How to Upload a Receipt in Sumung

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