The verify transactions function is designed to help providers and finance teams to gain visibility over any transactions that need further review, especially related to receipt submission and any questions or context required around spending.
To mark a transaction as verified:
1. go to the transactions tab and click the pen on the transaction you want to review
2. After you've reviewed the transaction information, use the 'verified status' drop down to change the status of the transaction
3. The status will be reflected in the 'verified' column in the transaction tab