How to add an expense?
The method I: From Home Screen
Look in the right corner of the screen to find the box Drag and drop expenses, which will be right below the box My compliance tasks.
Click on the Drag and drop expenses option to choose an expense receipt from your device.
Upload the correct expense receipt, and you will be redirected to the details page.
Select the payment status and add remarks in the text box.
If you want to add more expenses, click upload more expenses.
When you upload all the expenses, click categorize and upload expenses to finish the process.
Method II: From the actions
Click on the plus (+) sign at the top of the home screen.
Select upload expenses, a 5th option on the list.
The following procedure is the same as method I.
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