In cases where you need to add an expense to an Expense Report without an uploaded receipt, you can add an expense manually.
From the Expenses Inbox, click Add Items and then click Manual Expense.
Enter the expense details on the next screen.
When you're done click Save to add the expense to your Inbox.
You can now assign this expense to an Expenses Report like you can with uploaded expenses.
📌TIP: You can attach a copy of the receipt to this manually added expense later. Just view the expense and then either drag and drop the file or browse to the relevant file on your computer.
Related guides