Attach receipts to expenses

If you want to attach a copy of a receipt to an expense, just follow these steps:

  1. When entering a new expense, you will see a field named Document.
  2. Click the Choose file button and that will open up a box in which you can see the files on your computer.
  3. Select the correct file and hit Okay or the similar-looking confirm button on your interface.
  4. Once you save the expense, we'll save that file along with it!
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