From the Teamso left-hand menu, choose + Add > Add Expense.
Title and description are filled in, then click Save.
On the screen that opens, click Add Receipt at the bottom right.
Enter the receipt details, upload the document and click Save to keep it in draft for approval.
Later, when all expenses for this item are complete, go to Expense > Expense Management in the left-hand menu to approve them and send them on for manager approval.