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Receipts

The Expense Reports section allows employees to easily manage their receipts and reimbursement requests.

Receipts

📋 View and Edit​

All submitted expense reports are listed on screen. By tapping on a row, you can:

  • View the details
  • Edit the information
  • Delete the report (if allowed by company policies)

➕ Add New Expense​

By tapping the + button at the bottom right, you can create a new report using one of the two methods:

  • Manual entry: select type, amount, date, and other details

Manual Entry

  • Take a photo: take a picture of the receipt. The app uses Artificial Intelligence to automatically extract the data

AI Entry

✅ Expense Status​

Each report may have one of the following statuses:

  • Pending: waiting for approval
  • Approved: accepted by the manager
  • Rejected: not approved, may include a reason
info

The approval flow may vary depending on the company’s InariHub configuration.