Often, I will ask a client for a receipt, and they will upload it to the portal sometime later. Sometimes they will make a note on the question if they see it (something like "uploaded"), or sometimes they upload it without knowing that I had requested it separately.

When matching the upload to the transaction, there is no column to see the question associated with that transaction. So I have to jump out of the upload inbox to the questions tab, then find the transaction question to resolve or delete it.

It would save a lot of clicks to have a column for questions in the match screen, so it can be resolved from there.