You can view a list of the items submitted to a client account in the ‘Submission History’ section of a client’s Account Settings.
This provides details on
- NAME (CRN): Who submitted the item(s)
- DATE (TIME): When the item(s) were submitted
- SOURCE: Which submission method was used
- SUBMITTED ITEMS: How many items were submitted at once
- STATUS: If the item has finished processing within Receipt Bank
- DETAILS: Where the item is currently located within Receipt Bank
For further information about a submitted item, click the ‘Details’ button. This will display exactly which documents were uploaded. Click the ‘Locate’ button to navigate directly to the submitted item, or ‘Restore’ to recover a deleted item.