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, VAT and Currency is 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. 
 

Click the plus sign at the bottom to create a new expense (depending on your organization’s settings, the pop-up window may have different options).
Select to create a new expense.

Attach your receipt image by dragging and dropping the file into the box on the right, or click in the box and select your saved receipt image.

Fill in the relevant fields and verify that Category, Purchase Date, Amount, VAT, and Currency are correct (the fields will be filled in automatically after the receipt has been scanned). Please note that the visible fields may vary depending on your organization’s settings.

Select Save when you are finished.

Your expense has now been saved under the To-do tab.