> ## Documentation Index > Fetch the complete documentation index at: https://help.findity.com/llms.txt > Use this file to discover all available pages before exploring further. # How do I import a receipt for my corporate card transaction from an already existing expense? **This article applies to the following countries** * All countries \>> Martin testing again and again and again : Delete this comment once test is done \<\< This article describes how to transfer the receipt image from an already saved expense to your transaction in your corporate card report. In this example, we want to add the expense (1234 SEK) to the created corporate card report. Start by clicking on the corporate card report.

Click on the expense to which you want to add the receipt image.

Click on the three dots in the top right corner. Select **Merge with existing expense**.

Select the expense by checking the desired one, and then click **Merge**.

If you now open your corporate card report, you can see that your image has been added to the transaction.

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