To add an expense using Auto Scan Receipt,
  1. Go to Expenses from the menu bar.
  2. Click the '+' icon to add a new expense.
  3. Select 'Auto-scan Receipt'.
  4. Click an image or multiple images of the receipt or upload from the gallery.


The merchant name, amount, date and category will be added automatically and a new expense will be created.                                    


You can make changes if required and attach the expense to an expense report.

Please Note: This process may take upto 6 hours.