In Landlord Vision it is possible to upload receipts into the software and have the software turn them into expenses. You can then reconcile these against the bank statements.
To upload your receipts, go to Property Manager > Scanned Receipts > Add Scanned/Photo. Select your images from either your local device or a folder within Landlord Vision. You can use either photographs, scans or files that you have been sent by email. The software will then add them to the queue for extraction and shortly afterwards your receipts will be ready to add to the software.
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