--- title: Verify Match description: Verify Matches in ExpensePoint Mobile App. --- [Back to home](https://support.expensepoint.com/migrated) - [ Overview ](https://support.expensepoint.com/migrated/overview) - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction) - [ Get Started ](https://support.expensepoint.com/migrated/overview#get-started) - [ User Interface Familiarization ](https://support.expensepoint.com/migrated/overview#user-interface-familiarization) - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations) - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management) - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports) - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies) - [ Reporting and Analytics ](https://support.expensepoint.com/migrated/overview#reporting-and-analytics) - [ Advanced Settings ](https://support.expensepoint.com/migrated/overview#advanced-settings) - [ Add-On Features ](https://support.expensepoint.com/migrated/overview#add-on-features) - [ Support and Assistance ](https://support.expensepoint.com/migrated/overview#support-and-assistance) - [ User ](https://support.expensepoint.com/migrated/user) - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager) - [ Submitters and Approvers ](https://support.expensepoint.com/migrated/submitters-and-approvers) - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile) - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager) - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver) - [ Admins and Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting) - [ Transaction Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#transaction-manager) - [ User and Group Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#user-and-group-manager) - [ Workflow Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#workflow-manager) - [ Settings Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#settings-manager) - [ Policy Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#policy-manager) - [ License Administrator ](https://support.expensepoint.com/migrated/admins-and-accounting#license-administrator) - [ Automation Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#automation-manager) - [ Xporter ](https://support.expensepoint.com/migrated/admins-and-accounting#xporter) - [ Analysis Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#analysis-manager) - [ Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting#accounting) - [ Help Docs ](https://support.expensepoint.com/migrated/help-docs) - [ Mobile App ](https://support.expensepoint.com/migrated/help-docs#mobile-app) - [ Knowledge Center Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos) - [ English Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos#english-videos) - [ Vidéos en français ](https://support.expensepoint.com/migrated/knowledge-center-videos#vidéos-en-français) # Verify Match ## Verify Matches in ExpensePoint Mobile App. The **Verify Match** feature helps you to verify credit card transactions coming into the ExpenseReport™ system with the corresponding uploaded **Receipts** or **Travel Bookings**.  By tapping on the **Verify Match**, either from the **Receipt Wallet **or from the **Transactions** list, you will see the details for each.    ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-07-35-5932-PM.png?width=408&height=831&name=undefined-Dec-26-2023-09-07-35-5932-PM.png) The** Verify Match **function will generally match across:  - Transactions  - Receipts  - Travel bookings and  - Expenses The example above shows an example where the ExpensePoint™ app identifies matches across 3 entities through the system: a **Transaction, Receipt **and a **Travel Booking**. But it may not always be the case. It is enough for at least 2 entities to match, and the **Verify Match** button will show up on the corresponding matched items.   As soon as you confirm the match you can add the **Expense **to the **Expense Report** by selecting the report from the dropdown filed below.    ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-07-43-5577-PM.png?width=183&height=68&name=undefined-Dec-26-2023-09-07-43-5577-PM.png) The toggles form the left side of the matching items allow you to add the enabled items to the **Expense Report**. If you disable the toggle for any of them, the system will consider them as 2 different transactions.  As soon as you tap on the **Verify Match **button, both the **Receipt** and the **Transaction** will go into the **Expense Report** as a single **Expense **item. Similarly, the** Transaction **and the **Receipt **will no longer show up on the** Transaction** or **Receipt Wallet** lists.   Before **Verify Match**:       ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-07-49-1896-PM.png?width=243&height=495&name=undefined-Dec-26-2023-09-07-49-1896-PM.png)       ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-07-57-5916-PM.png?width=242&height=493&name=undefined-Dec-26-2023-09-07-57-5916-PM.png) After **Verify Match**:     ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-08-21-7784-PM.png?width=250&height=509&name=undefined-Dec-26-2023-09-08-21-7784-PM.png)       ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-08-31-0777-PM.png?width=251&height=511&name=undefined-Dec-26-2023-09-08-31-0777-PM.png)  You will notice the **credit card icon, **the** travel booking icon**  and the **paper clip icon **for the receipt that are displayed on the expense line item, meaning that this** Expense** came from both sources as a matching record.    ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-09-09-09-7099-PM.png?width=408&height=831&name=undefined-Dec-26-2023-09-09-09-7099-PM.png)