Important
The Category selected determines the details to complete for the claim.
To raise a manual expense claim
- Sign into Capture Expense. You will land on the Expenses view.
- Tap the chevron to the side of the Scan Receipt button at the bottom of the screen.
- Tap on Manual Expense. A New expense claim screen will open.
- Add the required information e.g. Date, Category. If required a receipt can be added by tapping on the + sign at the top of the screen.
- Tap the Save button. The Expense record is stored in Draft.
- Continue to Scan Receipts or Upload Files for any other outstanding claims until you are ready to Submit.
What next?
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