Once digital receipts have been activated, receipts for your credit card purchases will appear in real time in the Materials – Card events view.
1. If you want to attach a receipt to an expense invoice, select the receipt from the list and select Self-paid purchase. Enter the expense invoice details as usual and send the expense invoice for processing.
2. If you want to submit the receipt to accounting, for example as a receipt for a company credit card payment, select Other receipts and documents. Select the expense type and any dimensions and send the receipt to accounting.