Submission History and Batch History

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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

• Who submitted the item(s)
• When the item(s) were submitted
• Which submission method was used
• How many items were submitted at once
• If the item has finished processing within Receipt Bank
• 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.

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.