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              Home/Categories/Expenses/Adding expense receipts

              Adding expense receipts

              Last updated Apr 8, 2026

              Expenses5 articles
              • Expense Management
              • Expense approval workflow
              • Mileage tracking
              • Expense categories
              • Adding expense receipts
              Browse all Expenses →

              Expense receipts

              1. Go to **Expenses** > **Add receipt**. 2. Upload a photo or PDF of your receipt. 3. SmartLedger extracts the amount and date. 4. Assign a category and save.

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