Your company can define whether receipts are required for each particular card/budget.

If your card requires receipts, you will need to submit these for each of your transactions.

Here's how:

  1. Select the relevant card which requires a receipt, then click Transactions above the card.

  2. Click on the red receipt icon next to the transaction amount.

  3. Select "UPLOAD FILE" to upload your receipt

  4. If you wish to include a note, select "ADD NOTE (OPTIONAL)". This is optional.

  5. Click on "Submit Receipt"

Please note, it is only possible to upload one receipt per transaction. To upload more than one receipt for a single transaction, combine all receipts into one file to upload.

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