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:
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 or drag file over to upload your receipt
If you wish to include a note, select ADD NOTE (OPTIONAL). Remember this is optional
Click on Submit Receipt. You're all done!
Please note ❗️ it is only possible to upload one receipt per transaction. To upload more than one receipt for a single transaction, please combine all receipts into one file to upload which you can do here!