How can I upload the Receipt of a Expense? DB Go to the tab «Expenses» and click on your desired expense By clicking on the text «Add receipt» you can select and upload the receipt Save the expense by clicking «Save» Related articles How do I track Expenses? How can I add my Company Logo? How can I define Expenses for Projects? How can the User access your TimeStatement System? How can I download Reports from a User? Comments 0 comments Please sign in to leave a comment.
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