When multiple team members upload receipts to the receipt hub, how do we know who is making the expense claim. It just seems to lump all the expenses under one folder. I have 10 members and counting. It will be hard to allocate the expenses properly the way it seems to be designed.
Hello @Gavin_Smith
How are the receipts being uploaded?
Are they all uploading receipts from the mobile app using their own logins? or are they being uploaded as files to the receipt hub via the web interface?
We tried the app and they did not show any names or identifiable features. Is there a way to do this so it works?
Hello Gavin
I have passed this to the development team as it would be useful to have some sort of source showing where the receipt came from (such as a user/email address etc)
Thanks, that would be such a great improvement for us.