If your receipt has multiple pages or you require more than one image to capture the entire receipt, you can attach multiple receipts to one expense. You may attach multiple receipts to both reimbursable expenses and corporate card (non-reimbursable) expenses.
Via a Web Browser
1. Submit the expense without the receipt first. If your company requires a receipt upon submission, please submit with the first receipt and then follow the steps below.
2. Find the expense in the Reimbursments or Transactions list, click on it, then click the Plus button. This gives you the option to choose a saved receipt or upload a receipt from your computer or device.
3. Once the first receipt is added, click on the Add Receipt button again to add another receipt.
4. Click Save when finished.
Via the Mobile App
1. Submit the expense with one receipt first. If your company requires a receipt upon submission, please submit with the first receipt and then follow the steps below.
2. Navigate to the Transactions or Reimbursments screen and select the submitted expense.
3. Scroll to the bottom of the expense item and tap Add Receipt.
4. Choose a saved receipt from the Receipt Gallery or upload a receipt from your computer or device.