Receipts
Data is under root / company / receipts. Select a company and subfolder, then scan.
Receipts: —
Select a company, choose its folder (or a separate folder for receipts), then click Scan.
Bank Statements module — CSV upload and categorisation. Coming soon.
Reconciliation — match bank transactions to receipts. Coming soon.
Reports — expense summary, VAT, missing receipts. Coming soon.
Companies
Each company has its own folder; data stays in that folder. Choose a folder per company from the header.
Settings