Go to Expenses > App Home to list all the budgets you are eligible to report expenses to.
Budgets configuration can include limits on how much can be spent, and approval policy. To learn more about how budgets are configured, see Administrator.
Budget managers will receive notifications about all the expenses reported. To learn more about what will happen after you report the expense, see Budget manager.
You can attach any file in Slack as a receipt. The easiest way to do it is to send it to Expenses app.
Open Expenses > Messages
Click + > Upload from your computer…
… or drag and drop file from your computer into the Slack window
Send the file as a message
Hover over the message, click “⋮ More actions”
You will see message shortcuts you use most often. When starting working with Expenses, likely you won’t see Expenses on the list. Click “More message shortcuts…”
Find “Add recept” from Expenses on the list and click it
If this is not your first expense, you will be asked whether you want to attach the receipt to existing expense, or to add new expense. Click “New expense”
Choose a budget which you want to report the expense to
You will see the Add expense modal form with your receipt on the bottom
Fill the expense details and click “Next”
Confirm the details are correct and click “Confirm and save”. You will not be able to edit the expense yourself after that
