--- title: Verify Matches description: Verify Matches from the Receipt Wallet in ExpensePoint --- [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) - 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[ 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 Matches The **Verify Match** feature helps verify your **Receipts **from the **Wallet** against any other records from the system with a matching amount, vendor, date or tax.  By tapping on the **Verify Match **tab from the **Receipt Wallet **window you will see the details for all of them.  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-13-15-7061-PM.png?width=540&height=310&name=undefined-Dec-23-2023-05-13-15-7061-PM.png) To browse through **Receipts**, from the **Verify Match** menu, click on the up/down arrows from the first column.  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-13-25-7406-PM.png?width=534&height=388&name=undefined-Dec-23-2023-05-13-25-7406-PM.png) Or, you can select a single **Receipt **from the **Wallet** before you click on **Verify Match** to view the details for that 1 selected **Receipt**.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-13-39-1881-PM.png?width=602&height=508&name=undefined-Dec-23-2023-05-13-39-1881-PM.png) The** Verify Match **function from the **Receipt Wallet** will generally search for matches in:  - Transactions  - Receipts  - Travel Bookings  The below examples shows how the ExpensePoint™ app identified matches across 2 and 3 entities through the system respectively.   ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-00-9140-PM.png?width=622&height=449&name=undefined-Dec-23-2023-05-14-00-9140-PM.png) ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-14-8089-PM.png?width=633&height=460&name=undefined-Dec-23-2023-05-14-14-8089-PM.png)   You will notice the 4 main columns of the Verify Match screen for the: **Receipt**, **Expense**, **Transaction, **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** icon 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.    ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-25-3099-PM.png?width=620&height=364&name=undefined-Dec-23-2023-05-14-25-3099-PM.png) The checkboxes from the upper part of the screen, if selected will link all of the matching items into a singled** Expense** to the **Expense Report**. If you uncheck any of the boxes, the system will consider them as 2 different transactions. You should be able to create a different **Expense** with the items from the “unchecked” column.  Once the **Receipts **are **Verified **for** Matches** and assigned to an **Expense** in an **Expense Report**, the **Receipts **will no longer show up on the** Receipt Wallet** lists.   Before **Verify Match**:  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-42-7685-PM.png?width=1007&height=581&name=undefined-Dec-23-2023-05-14-42-7685-PM.png)  After **Verify Match**:  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-49-7108-PM.png?width=631&height=368&name=undefined-Dec-23-2023-05-14-49-7108-PM.png)  You will notice the **credit card icon, **and/or** **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.  ![A screenshot of a computer Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-05-14-59-7993-PM.png?width=670&height=189&name=undefined-Dec-23-2023-05-14-59-7993-PM.png)