There are a few different ways that receipts can be uploaded to expensemanager
Every user in expensemanager has a document vault and this is where your receipts will be stored until our smart matching process matches them automatically to an expense line or when you choose to attach them to an expense line manually.
Click on the Blue + icon and take a photo of your receipt. If you Save to Vault your image will be stored in your vault and scanned.
Using your unique document vault email address, send an image or a pdf receipt. These will also be scanned.
You can directly upload a receipt from the Document Vault or from the Document list in a claim