Add a receipt to an expense
- You should be on https://dashboard.brex.com/expenses/review/company?expensesSortDirection=desc&expensesSortBy=date
Click Your expenses
- You should be on https://dashboard.brex.com/expenses/review/yours?expensesSortDirection=desc&expensesSortBy=date
Click the right chevron next to the expense you want to add a receipt to
- You should be on https://dashboard.brex.com/expenses/review/yours/transaction/U3RhdGVtZW50RW50cnk6cHN0ZV9ja29waGtjZWMxa3gwMDFrajUwNzMzbmNo?expensesSortDirection=desc&expensesSortBy=date&type=out_of_policy
Click Click or drag receipt here Alternatively, forward your receipt to firstname.lastname@example.org
Description: How to Add a receipt to an expense on dashboard.brex.com in 4 steps
Total steps: 4
Time to complete: 1 min
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