How do I manage unmatched receipts?

AutoMatching helps reduce time spent on end-of-month receipt matching and reconciliation, however not all receipts can be matched automatically. In the event that an uploaded receipt cannot be auto-matched:

1. From the Transactions section, click on Unmatched Receipts from the left navigation menu
2. Click on an unmatched receipt and then click on Match Selected
3. Browse for the associated transaction by searching and adjusting the transaction date range, card, or amounts
4. Select the desired transaction to match with the receipt and click the +Match button