How to attach Image Receipt or file to an Expense Entry

  1. Go to the Expenses Section

Navigate to the Expenses tab from the sidebar.

  1. Click “Add Expense”

Start a new expense entry by clicking the button at the top-right.

  1. Upload the Receipt or File
  • Drag and drop the image or file into the upload area

  • Or click to browse and select a file from your device

    (Accepted formats: JPG, PNG, PDF)

  1. Review the Entry

Ensure the correct file is attached and the expense details are accurate.

  1. Click “Add”

Finalize the entry—your receipt or file is now attached and stored with the expense.

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