We need a receipt capture widget.

Hi Sigrid,

This is part is spot on: And your ideal scenario is a spot where you or your daughter can simply snap a photo or upload a receipt, without having to start the expense creation process; then, when ready, you can simply add it to an existing expense in one click? - Although I will just add it to the bank feed transaction.

The process we use, i think I explained it a bit messy, I'll try again below.

Me:

1. I start at the Action Hub - Transactions to review (Bank Feed)
2. Select a transaction
3. Choose Categorise/Match 

Daughter

1. Uploads photo at later stage (I will change this process)
2. Adds expense as per receipt
3. Categorsies
4. Saves Transaction

This is where the duplication is, I know it's our crossover, which we can change our process.

My process from here;

1. Go into expense that has the receipt
2. Take a screenshot of receipt - as I cannot download it
3. Go to the Bank Rec transaction
4. Add receipt
5. Delete daughters original expense record
6. Back to action Hub to delete 'unrecorded expenses' (as the deleted ones now appear here.

Thanks Cathie