What can I do if I am missing a receipt for my expense?

There are certain expenses where a receipt/invoice is not available and sometimes the receipt is missing/lost (happens to the best of us!)

Go to the expense and tap on the "no document" button to indicate that it doesn't have a document. Don't worry, the expense can still be approved, even without a document.

If the document was found later on, you can re-attach the document to the expense!