The article below is about how to edit information of your expenses on your web app. If you have questions we are here for you!
Remember! Before starting to edit your expenses data on the web platform you have to download the app on your mobile phone so you can take a picture of the receipt!
- Log into your web account
- Go to the expenses tab
- Open the expense receipt
- Add a note to the receipt
- Add date, supplier, category
- If you have enabled custom labels add your cost center or project
- Add the currency and the amount
- The official FX is from the European Central Bank
- You can ask for reimbursement if it was paid with personal funds
More questions? Feel free to ping us on Intercom.