The Receipts feature is a central hub for managing all the receipts you upload for a specific project. You can get receipts into your inbox by uploading photos from the mobile app or by uploading files directly from the web app.

The inbox displays all of your uploaded receipts in a table. It includes key details for each receipt, like the image preview, file name, and upload date. The Status column gives you a clear indication of a receipt's processing state, showing either "Unlinked" or "Linked to Transaction". This creates a simple workflow, allowing you to easily see which receipts have been processed and which ones still need attention.

From the Receipts Inbox, you can take several actions to process your receipts:

• Convert the receipt to a new transaction in the Expense Tracker.
• Connect the receipt to an existing transaction already in your Expense Tracker.

This feature gives you a streamlined workflow to ensure all of your receipts are properly added to your project's accounting records.