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
- Tap on the
Menu button at the top of left of the screen.
- 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.
- Select the expense and scroll down to tap Add Receipt.
- 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.
- Follow steps 1 and 2, above, to locate the expense.
- Select the expense, then tap on the receipt image at the top.
- Tap the
Trash button in the upper right to delete the receipt.