Click “EXPENSES” from your menu.
Click “ADD +”.
Click "CREATE EXPENSE".
Enter the title (i.e. “Office Supplies from Staples”), choose the category, choose the date, and enter the amount of the expense.
Drag and drop an image of your receipt from your computer or click inside the box to choose a file to upload.
If you would like to submit your expense to your company for reimbursement, put a checkmark beside "SUBMIT TO [COMPANY]".