If you would like to batch upload multiple bills/receipts at once, Import scanned pdf can help you achieve that. All you need to do is scan multiple bills/receipts into one pdf file, then repeat steps in Auto-scan Receipts or Bills → Option 3 Import Scanned pdf to upload this pdf file to Miragebooks. It will then auto scan each bill in this pdf and create entries accordingly.

To ensure the accuracy of your entries, we recommend that you always review the details of the newly imported entry. To do so, simply double-click on the new entry in the Recent Bills & Invoices section. Please check all fields on the page: Date, Invoice#, From Who or Where, Categorized to Expense Account, Tax, Total, as well as the dollar amounts and descriptions of each line item on the bill.

If you need to edit any field, add optional information or change the currency on the form, please refer to the Manually Add Receipts or Bills section for detailed steps. However, if you don’t have any optional information to add or change, simply click on the Save button located at the upper right corner of the page to save the information.

Once you return to the home page, refresh data by pulling the home page down.This will ensure that any recent updates or changes are reflected in the most current data displayed on the home page.