How does Receipt Bank handle duplicate documents?

If the same receipt or invoices is uploaded more than once, Receipt Bank will automatically detect and merge the duplicated items.

• Bills and Receipts will be merged if the supplier, date, total amount and submitter are the same.
• Bank Statements will be merged if the date range and start/end values are the same.
• Invoices and Credit Notes will be merged if The supplier, total amount and reference number are the same.

Receipt Bank will indicate merged items with a note.

Use the unmerge tool to split merged items back into separate entries on Receipt Bank.