Autoscan Expense Receipt
You can add the items in the “Expense Report” by autoscanning the expense receipt by following the below steps:
1. Go to the “People” module and click on the “Expense Reports” section.
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2. You can add a new expense report by clicking on the “New Expense Report”.
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3. Fill in the required details on the “Expense Report Details” page and click on “Save and Continue”.
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4. To add a new expense item through auto-scan click on the “Autoscan Expense Receipt”.
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5. Choose the file which you want to upload, and it should be in png, jpeg, pdf, and tiff formats then select the currency and click on the “Scan Receipt”.
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6. Click on the “Submit Expense Report” to submit the expense report.
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