Mobile app users will receive a push notification when a transaction has been attempted with the ExpenseIn Card.

Follow the steps below to view the transaction and attach the receipt to the draft expense straight away:

1. Click the 'Transaction created' notification.

2. You'll then be taken to the Draft section of your Expenses area, where you can find and tap the expense you'd like to edit.

Note: ExpenseIn Card expenses are identifiable by the green and yellow card icons.

3. Make any necessary changes and tap Save to update the expense. 

You can view the updated expense in the Draft section of the Expenses area.

​Note: You're unable to submit an ExpenseIn Card expense until the card icon has turned green. If the card icon is yellow, the transaction is still pending.