Working with Bryan and looking at ways to quickly verify expense/receipts. We already have bulk tools, but this was basically a shortcut for users who wanted to use the plaid API (external bank stuff). We want to add the receipts and mark them as verified (two steps for the price of one) at the same time. This could potentially save our users a few steps. This is just me, but I'm kinda torn... If we add this external bank help... it may speed things up for some of our clients. It also teaches the users bad habits. Instead of putting in the expenses as they happen (ideal), they wait and try to have the system put it all in for them (automated after the fact). They, our users, are back to batching things vs running on real-time values. You lose some details. Anyways a small bittersweet.

We merged in the code, and it will go live tomorrow morning.