How do I import a receipt for my corporate card transaction from an already existing expense?
Written by Elin Ivarsson
Updated at September 24th, 2024
Table of Contents
This article applies to the following countries
- All countries
Import receipt
The following text in this article will describe how you add an existing expense to your corporate card transaction on the web.
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In this article we want to add our unsubmitted expense (500 SEK) to the created corporate card report.
Start by click on your unsubmitted corporate card report.
Click on the expense you want to add the receipt image in.
Choose to Import från existing expense.
Choose expense by click on the line.
Press Yes to add the image.
Your image has now been uploaded in the transaction.
Press Save when you are done.