Skip to main content
Note: The reimbursements module is planned for future development and is not yet available.

Current Process

Attach receipts to expense journal entries:
  1. Create journal entry for expense
  2. Click Attach Documents
  3. Upload receipt files
  4. Submit for approval
See Attach Documents for details.

Coming Soon

Future receipt upload features:
  • Mobile receipt capture
  • Automatic data extraction
  • Direct expense submission
  • Receipt organization

Next Steps