01
Automatic Voucher Creation
Automatically create accounting vouchers for approved expenses. Accurately calculate VAT, withholding, and other tax items.
Masraff Example Holdings Ltd
Create New Quick Search⌘K
Expense Approvals 7 Expense Report Invoice Advance Form Travel Form Request Management Cargo Expense Policies Statement Reports Settings
Drafts
CH
Claire Hudson
Finance Manager
Masraff Statement
September 2026 · 10 lines
Upload Statement Import Export Close Period
StatementPotential MatchesSummaryDeductionStatement-Expense Matching
September 2026 All cards
Total Amount $851.85
Matched 8lines
Potential 1lines
Unmatched 1lines
8 of 10 lines matched
Line No Date Merchant Amount Card Last 4 Match
No User · Category Amount Status
48 09/12/2026 ANCHOR FUEL $72.00 •••• 4417 Matched
#100242 OB Owen Bennett Fuel $72.00 Approved
47 09/12/2026 CORNER BISTRO $37.50 •••• 8102 Matched
#100243 SM Sarah Mitchell Meals $37.50 Waiting approval
46 09/11/2026 HARBOUR HOTEL $374.40 •••• 8102 Matched
#100233 LH Laura Hayes Lodging $374.40 Waiting payment
45 09/10/2026 SKYLINE AIRWAYS $155.40 •••• 4417 Matched
#100238 LH Laura Hayes Flight Ticket $155.40 Completed
44 09/10/2026 CLOUDLINE SOFTWARE $104.97 •••• 8102 Matched
#100236 MC Maya Clarke Software $104.97 Approved
43 09/09/2026 RAPID PARKING $10.20 •••• 4417 Matched
#100231 DB Daniel Brooks Parking $10.20 Approved
42 09/08/2026 CITY CABS $11.60 •••• 8102 Matched
#100230 MC Maya Clarke Taxi $11.60 Completed
41 09/08/2026 RIVERSIDE COFFEE $7.92 •••• 4417 Potential
#100229 PN Peter Nash Same amount, other date $7.92 Match
40 09/05/2026 GREEN MARKET $18.46 •••• 8102 Matched
#100228 DB Daniel Brooks Groceries $18.46 Completed
39 09/04/2026 BLUE STATIONERY $59.40 •••• 4417 No match
No matched expense Find Expense
Statement lines 1–10 / 10
12