Receipt images can be attached to expense line items on expense report drafts. Thiscan be done either through the Expense Track website or mobile app (recommended).

Alternatively, you can email receipt images to the Expense Track website. Contact
your company administrator for the correct email address to send your receipt images.

Note that receipt images must be sent as email attachments and in one of the following formats:

  • .xls
  • .html
  • .text
  • .gif
  • .xlsx
  • .pdf
  • .txt
  • .tif
  • .doc
  • .jpg
  • .zip
  • .tiff
  • .docx
  • .jpeg
  • .png
  • .rtf

If you have problems submitting a receipt, contact your Company Administrator.