Receipts

Attach proof of purchase to any expense by uploading receipt images or PDF files.

How to Upload Receipts

1. Open an expense by clicking on it in the expense list.
2. Scroll to the Receipts section on the detail page.
3. Drag and drop files onto the upload area, or click to browse your files.
4. The receipt uploads automatically.

Supported Formats

Images (PNG, JPG) and PDF files.

Limits

You can upload up to 5 receipts per expense.

Viewing Receipts

Click any uploaded receipt to open or preview it.

Removing Receipts

Click the delete button on any receipt to remove it. This cannot be undone.

Tips

• Upload receipts right after making a purchase so you don’t lose them.
• Take a photo of paper receipts with your phone and upload the image.

Related

• Adding Expenses — create a new expense
• Managing Expenses — view, filter, edit, and delete expenses