How can we help?
Personal
Business
Verifying details
Viewing my account statements
Team
Expenses
Payroll
FX Forwards
Profile and Settings
Security and Personal Data
For Business Users
Managing my business
Expenses
What are Expenses?
How do I set up Expenses?
How do Expenses work?
Where can I find Expenses in the app?
How do I approve an expense?
What does request refund mean?
How do I edit the expense details if I made a mistake?
Can I download a copy of all my expenses?
How can I download the receipts attached to an expense?
Can I disable Expenses?
Can I change the type of information required for an expense?
Why did I receive notifications about expenses that are missing info?
Can I add out-of-pocket expenses?
How do I attach a receipt to an expense?
What does the status on my uploaded document mean?
Why is my document not matched to an expense?
How do I categorise an expense?
I cannot find a suitable category or tax rate for my expense
Can I add tracking categories or tags to my expenses?
What is an active Expense user?
How can I disable a team member's access to Expenses?
Why do I not see some transactions in Expenses?
How much am I charged for using Expenses?
How do I sync expenses with Xero?
Why are my expenses not syncing to Xero?
What can I do if I am missing a receipt for my expense?
Can I forward my receipts?
I forwarded receipts but they don't appear in the app?
Can I submit expenses on the mobile and web app?
Why did I receive notifications about reviewing expenses?
Can I disable the notifications?
Do I need to provide information for all my expenses?