---
title: Verify Match
description: Verify Match in ExpensePoint Mobile App.
---

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# Verify Match

As soon as the** Receipt** details are read by the** OCR Receipt Reader**, they will be validated against any existing transactions from the system to verify any matches. Learn more about how to enable the transaction feed into your ExpensePoint™ system. 

If you are entering receipts for out-of-pocket **Expense**, you can use theses receipts for the E**xpense Reports**, but if you took the picture of your **Receipts** for the corporate cards **Transactions**, it can take up to 24 hrs for the receipts to **Match** the credit card **Transactions**, before they can be expensed.  

If there is a credit card integration, **Receipts **that match with a **Transaction, **the **Verify Match **button will show up on the scanned receipt record: 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-11-00-17-0092-PM.png?width=369&height=170&name=undefined-Dec-26-2023-11-00-17-0092-PM.png)

Any information matching equal or over 80% from the **Receipt **will trigger the **Verify Match **button (the percentage could be less that 100% due to e.g. Tip difference) 

The matching algorithms will validate the information from the** Receipt** across 4 parameters read by the scanner: 

- Vendor 
- Date 
- Total 
- Taxes  

By clicking on the **Verify Match **button, you can view both the** Receipt **and the credit card **Transaction** details to review the match reasoning. At the bottom of the match details screen, you will have an option to add the receipt/expense to the **Expense Report**. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-26-2023-11-00-27-6916-PM.png?width=408&height=831&name=undefined-Dec-26-2023-11-00-27-6916-PM.png)

From the drop-down field choose the report to which you wish to attach the receipt. If you do not have an **Expense Report**, you can create a new one by tapping on the plus icon in the upper corner of the screen. Learn more about how to** Create an Expense Report.**