Nepieciešama palīdzība?

Vienkārši uzrakstiet savu jautājumu zemāk, lai saņemtu atbildi.

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

There are certain expenses where a receipt or invoice isn't available and sometimes the receipt is missing or lost (it happens to the best of us!)

Go to Expenses, select the transaction and toggle the no receipt to indicate that it doesn't have a receipt. Don't worry, the expense can still be approved, even without a receipt or invoice.

If the receipt was found later on, you can re-attach it.