ExpenseIn

How to attach a receipt to an existing expense in Drafts.

Attaching a receipt to a draft expense

Understanding how to attach more than one receipt to an expense.

This help guide explains how you can attach one receipt to multiple draft expenses.

You can edit expenses when they are in your Draft expense area.

If you have submitted your expenses for approval but need to amend the expenses, you have the ability to recall those expenses.

Follow the steps in this article to split a draft expense.

If you duplicate an expense, you will create a new expense from the original that is an exact replica.

You can delete expenses in the Draft expense area of your account.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you