How do I add an expense request, receipt and document?

From the Teamso left-hand menu, choose Create > Expense.

Title and description are filled in, then click Save.

In the expense group window that opens, click Add receipt in the Receipts section.

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 Pay and expenses > Expenses in the left-hand menu to approve them and send them on for manager approval.