Rerun receipt matching to automatically merge any failed cc and receipt matches
I often run into this issue where there's something that prevented a receipt from connecting, so I end up hunting for it's better half so I can merge them. Is there any way to run an automatic merge search again? I end up manually looking for the company name, but sometimes that's not enough.
Examples of situations where these manual fixes are required:
- Scheduled Submit (AKA the worst thing in the world) is turned on by accident (i wish that switch was real so I could put tape on it) and all your receipts and card transactions are getting dumped onto a report and never getting merged
- Someone didn't write the tip and total on their receipt scan so the totals don't match, only the name and the date
- Smart Scan gets something wrong or the merchant name on the receipt doesn't match the transcation's name, or the company puts more than one transaction on a receipt.
- No reason at all - merchant has the same name, the date and the total are the same, it just didn't happen.
I must spend hours a month between me and my team on this. Is there a feature I haven't noticed for rerunning something like that... or something new expensify can do (let's say let us run a search, or offer possible matches) - that'd make my life.