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Receipts

  • Is it possible to add more than one receipt?
  • What is the process for lost receipts?
  • Mid-Year Migration - Uploading Receipts
  • Why do we need receipt checking?
  • How does receipt checking work?
  • Does the physical receipt need to be kept once it is in ExpensePlus?
  • Why isn't the fund / category displayed on the check receipt screen?
  • Why has my emailed receipt been rejected?
  • When an expense is submitted, why is a notification email not sent to check the receipt?
  • Why has my receipt been rejected?
  • What to do if my receipt file size is too large?
  • How do I email in a receipt?
  • Supplier Refund Receipts
  • What if I reject a receipt by mistake?
  • Direct Debit Receipts
  • Can I replace a receipt that has been uploaded?
  • Can I submit an expense claim without a receipt attached?
  • How can I view purchases without a receipt?
  • What to do if you receive a missing receipt reminder

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