It's easy to upload an expense to AutoEntry. You would follow the same steps for uploading a document and select the Expenses folder.

Select your upload settings, and if required select a Department, then browse to select the expense you want to upload.

Once complete it appears in your Expense Reports folder.

The charge for processing an expense is 1 credit per invoice/receipt.

The monetary cost per expense depends on your subscription level.

If you don't have a photo or a scan of a receipt yet to upload an expense, you can add the expense manually to AutoEntry instead. You can add a copy of the receipt to it later.