The same receipt can be attached to multiple draft expenses.

We recommend always checking with your company's Finance team if you are unsure if using the same receipt for multiple expenses is acceptable.

1. Tap on the Expenses menu option and tap an expense in Draft.

2. Tap the Choose a Receipt icon at the top of the screen and then select the Existing option.

3. Tap the Attached tab and choose the receipt to attach to the expense.

Please note: More than one receipt can be added to draft expenses.