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Step 8 of 8 · Tutorial: Process a Month of Receipts

Review and Export

Open the created or updated Table. Check entries, evidence buttons, missing-document filters, duplicates, colors, and totals.

Generate missing conversion evidence if needed. Add receipts to entries that are still missing documents.

Export the table when it is ready, or use the Master Table for wider reporting.

Export Table dialog with grant and date filters filled before downloading the evidence pack
Export Table dialog with grant and date filters filled before downloading the evidence pack

If you need to prove that bank payments line up with receipt entries, run reconciliation on the Table or Master Table.