How to upload receipts
Prepare legible receipt documents and attach them through your workspace’s available expense controls.
What to do
- Photograph or scan the complete receipt, including the merchant, date, total, and currency. Check that the image is readable.
- Sign in and open the expense or report that the receipt belongs to.
- Use the receipt or attachment option shown in that workflow, if available. Follow the file types and size limits displayed there; support-form limits are not necessarily expense-upload limits.
- Select the receipt file, wait for the upload to finish, and check that the attachment is visible on the correct item.
- Review the expense details against the receipt before saving or submitting.
If you need help
If uploading fails, check the displayed limits, internet connection, and file readability. Tell support the file type, approximate size, and error message; do not include sensitive payment details in a screenshot.
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