How to submit, edit or delete an Expense

Last updated: September 24, 2026

Navigate to Expenses
From the left sidebar, go to Expenses → My expenses.

Submit an expense

  1. Click + Add expense (top right)

  2. Upload your receipt. Our AI-Recognition feature will auto-fill the Merchant, Category and Amount fields for you

  3. Review the auto-filled details, add the Expense date and a short Description if needed.

  4. Click Submit

Edit a submitted expense

  1. From My expenses, click the 3 dots on the right of the expense row

  2. Select Edit

  3. Update the details as needed and click Edit to save

Delete a submitted expense

  1. From My expenses, click the 3 dots on the right of the expense row

  2. Select Delete

  3. Confirm by clicking Delete in the pop-up

Track changes (Activity log)
Click Activity log (top right) to see a history of who added or updated an expense, and when.