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? How do I define a Budget for a Project? How can I define Expenses for Projects? How do I add my Employees? Comments 0 comments Please sign in to leave a comment.