This article applies to the following countries
- All countries
- App
- Web
Click on the plus-sign to create a new expense (depending on your organisation’s setting this pop up might have different alternatives). Choose to create a new expense.

Your camera will now open automatically. Take a photo of your receipt or add from photos or file. Fill in relevant fields and verify that Category, Purchase date, Amount, VATandCurrencyis correct (the fields will be filled automatically after the receipt is scanned). Please note that what visible fields might differ due to your organisation’s settings.Choose to Save when you are done.
Your expense till now be saved under your To-Do tab.
Related articles
- I made a mistake in my expense report, how can I get my report back so I can make the changes?
- I have registered my receipt in the wrong organisation, can I move that to another organisation?
- Can I email my receipts to the service?
- Can I split an expense into two separate expenses?
- How can I add an attachment to my expense in the system?





