Can I attach a copy of the receipt or invoice to an expense?

You sure can!

  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!