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.
Select the relevant card which requires a receipt, then click Transactions above the card.
Click on the red receipt icon next to the transaction amount.
Select "UPLOAD FILE" to upload your receipt
If you wish to include a note, select "ADD NOTE (OPTIONAL)". This is optional.
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.