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.

Remember to click Save when you're done.