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Your uploaded file may not match any expenses because:

• The expense has already been submitted and can't be edited anymore. We only match against non-submitted expenses
• Sometimes scanning and matching technology isn't 100% accurate. It's always learning, and its accuracy will improve over time

If the document isn't matched automatically:

1. Go to 'Hub'
2. Open 'Expenses'
3. Select the unmatched receipt and click on 'Match manually'
4. Select the expense you want to attach the file to