How do I attach my receipts in Visma.net Expense?

It is possible to attach your receipt to an expense on the Expense page and to a mileage trip on the Mileage page.

Click on the Browse button and a pop-up will appear where you can select attachment by using a local file (using drag-and-drop or browse) or by using a receipt from the mobile app Visma Employee.

Attachments from the mobile app are only available when you have used the app and available receipts exist.

You can also delete attachments from the pop-up by selecting the attachment and click Delete.

If you have uploaded local files in the pop-up, but not added them to an expense, it is possible to select to save the attachments for later use.

A dialogue will then appear when exiting the pop-up where you can choose to either keep the uploaded files or delete them.

It is also possible to upload a general attachment to a claim, for example a meeting invitation.

This can be done in the Summary page.