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Receipt Report Error

The Report Error button can be used to confirm details from a receipt in your Receipt Wallet. The Report Error button can be found in the upper menu of the Receipt Wallet screen. 

  Report Error button in the Receipt Wallet window in the Expense Manager

To use it, first select the receipt you want to report an error in.

Selected receipt in the Receipt Wallet window in the Expense Manager

After clicking the Report Error button, you will be prompted to choose the specific details you want to report by checking the corresponding boxes. The detail fields are: 

  • Vendor Name 

  • Date Incurred 

  • Total 

Report Error window in the Expense Manager

Note: You can enlarge the image for a closer look at its details. 

When ready, click the Submit button. The scanner will re-read the selected details and update the receipt accordingly.

 

For mobile instructions, please refer to this article.