Once you've successfully logged into the web portal, ensure your receipt is saved on your device, then follow the steps below.
Note: If you have receipts stored in your email inbox, you can use our Email-to-Receipts feature to send them directly to your ExpenseIn account.
1. In the Overview section of your My Expenses area, click Add Receipt.
2. Drag and drop your receipt into the upload box, or click browse to select the receipt from your device.
3. In the New Receipt window, enter the details for your receipt.
Memo (optional) - Enter a memo for your receipt. This will automatically populate the Description field when you create the expense.
Purchase Method - Select the purchase method for your receipt.
4. Click Create to add the receipt to your account.
How to find your new receipt
The new receipt will be added to your Unattached Receipts section (under the Receipts heading).
You can create an expense immediately, but we recommend waiting until the receipt has been scanned first. The scanning process takes approximately one minute. Once complete, any information extracted from the receipt will be displayed in the information box.
You can then create an expense from the receipt by clicking the Expense drop-down.