On the home screen, select "Expense Receipts"

To upload a new receipt press the camera button

Upload/take a picture of the receipt.

The app will automatically extract some information (description, date, payment amount).

Once extracted check:

• The description has the correct information and add the supplier name

• The date is as per the receipt date

• The total amount paid

Additionally:

• Select the type of expense the transaction is, using the circled search button to find the correct code (e.g. this transaction is for the Wednesday lunch so has been coded to the lunches expense item). You can search key words to find the correct item type.

• Claimed by should default to your user

• Paid with should be "Corporate Card, Company Expense"

• Corporate card should default to your card

Once you have completed the above, select "Save"