Boost is a tool used to speed up the processing of all submitted items currently in the 'In Processing' sections of Receipt Bank for the Sales or Costs workspace.
When paperwork is uploaded to Receipt Bank, it's added to a processing queue. Processing can vary in time, according to the amount of items that have been uploaded to Receipt Bank.
You can speed up the processing time by pressing the 'Boost my items' button in the 'In Processing' tab. This will move all items currently processing in this account to the top of the processing queue. Each of the items will be extracted within a few minutes.
Note: Boost is available for Streamline and Optimize Partner Accounts, and Business Premium accounts. Find out more about the different Receipt Bank products here.
If you'd like to have access to Boost, or monitor how many times you've used Boost, please get in touch with your Account Development Consultant or send a help request.