Add or Remove Receipts from Submitted Expenses via the Mobile App

The Emburse Spend mobile app allows users to add or remove receipts from submitted expenses.

Add a Receipt

1. Tap on the Menu button at the top of left of the screen.

ARR - Menu.png

2. In the Personal section, tap on either Transactions or Reimbursable Expenses.

  • Personal expenses can be found on the Reimbursements screen.
  • Corporate card transactions can be found on the Transactions screen.

ARR - Pick Screen.png

3. Select the expense and scroll down to tap Add Receipt.

ARR - Add Receipt.png

4. Choose a saved image from the Receipt Gallery or upload a receipt from your device.  You may attach multiple receipts to an expense this way.

We support the following file types for receipt images: .PDF, .PNG, and .JPG.

The maximum file size is 5 MB for receipt images and 10 MB for PDF files.

Delete a Receipt

If your company has a receipt rule, you must attach a new receipt to the expense following the steps above before the original image can be deleted.
Be sure to save a copy of all required receipts. Once deleted, they cannot be recovered.

1. Follow steps 1 and 2, above, to locate the expense.

2. Select the expense, then tap on the receipt image at the top. 

ARR - Tap Image.png

3. Tap the Trash button in the upper right to delete the receipt.

ARR - Delete.png

Was this article helpful?