The expense module is available to a selected few customers. If you are interested to learn more, please email email@example.com or contact your Customer Success Manager. Receipt management is not a separate module but is part of the expense module.
HOW IT WORKS
STEP 1: View a list of expense reports
Reports in different statuses (open, rejected, submitted and reimbursed) can be viewed.
STEP 2: Submit an open report
Please note, if the report has any incomplete receipt then you will not be allowed to submit the report.
STEP 3: Delete a report
You have the option to delete a report. When you delete a report, the receipts associated with the report moves into the unreported status.