The instructions in this FAQ apply to both the old and Digit user interfaces.
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The short answer is that Squirrel Street mainly concentrates on Expenditure/Payables. All receipts/invoices submitted will be sent to the All Receipts page of your account. Our operators have been instructed to enter all invoices with the name of the Vendor, regardless of whether this vendor is yourself or a third party. Actually, the operators shouldn't know if the vendor is you, as for privacy reasons, they should be unaware of who the client is that they're working on. Our integrations with accounting software also only support export to the Expenditure/Payables sections of accounting software also. Submitting Income/Receivables documents to Squirrel Street may therefore result in confusion for your staff, not knowing whether this is money owed by your company or money owed to your company.