> ## Documentation Index
> Fetch the complete documentation index at: https://docs.accassistant.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Employee Receipt Uploads

> How employees will upload receipts for reimbursements (Future Feature)

> **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](/journal-entries/attach-documents) for details.

## Coming Soon

Future receipt upload features:

* Mobile receipt capture
* Automatic data extraction
* Direct expense submission
* Receipt organization

## Next Steps

* [Attach documents to journal entries](/journal-entries/attach-documents)
* [Upload receipts for journal entries](/journal-entries/upload-receipts)
* [Learn about document management](/journal-entries/attach-documents)