Have receipts piling up? We can help! 😊
With RentRedi’s Bulk Upload Receipts feature, you can upload multiple receipts at once and let AI extract the expense details, saving you time on manual data entry.
Follow the steps below to get started! 👇
Bulk Upload Receipts
From your RentRedi dashboard, click ❯❯ (Expand sidebar) at the top left.
Go to Accounting ➜ Expenses.
Click Bulk Upload Receipts.
Click Upload Receipts, then select the receipts from your device.
What Happens Next
RentRedi's AI will automatically extract the details from your receipt. Once processing is complete, each receipt expense will display a Ready status.
Review each expense and edit any details as needed.
Click Save Transactions.
That’s it! ✅ Your expenses are saved and will appear in the Categorized list on your Expenses dashboard.
Keep Digital Copies of Your Receipts
Once you upload a receipt and save the expense, you can access the receipt anytime from the expense record.
To view an attached receipt:
Go to Accounting ➜ Expenses.
Click the expense record.
Your uploaded receipt is available under Attached Receipt.
Need help? 💬
Contact us! RentRedi Chat Support is available 24/7! Access our Live Chat via the chat bubble in the bottom right corner of the RentRedi dashboard.