Receipts
- Why has my emailed receipt been rejected?
- Supplier Refund Receipts
- What if I reject a receipt by mistake?
- Direct Debit Receipts
- Is it possible to add more than one receipt?
- Can I replace a receipt that has been uploaded?
- Mid-Year Migration - Uploading Receipts
- 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
- How do I email in a receipt?
- What to do if my receipt file size is too large?
- Why has my receipt been rejected?
- When an expense is submitted, why is a notification email not sent to check the receipt?
- Why isn't the fund / category displayed on the check receipt screen?
- Can I hand in my receipt instead of uploading or emailing it?
- What is the process for lost receipts?
- Does the physical receipt need to be kept once it is in ExpensePlus?
- How does receipt checking work?