> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.klippa.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to submit an expense in the mobile Klippa App?


1. Make sure you are logged in to the Klippa mobile app. Click on the **Take photo** button at the bottom of the screen. The camera will open to scan the receipt. After a successful scan, you can choose to add multiple receipts via a bulk upload or continue with a single receipt. Then click **Continue.**

2. On the second screen, you will see that the scan has been added and you can enter the details. The first step is to enter the **Description**. Depending on the company settings, there may be fields for category, payment method, cost centre, cost unit and/or project. If you scroll further down, you will find the receipt details, which we have already recognised for you.

4. ****As soon as all fields have been completed, press the **Save and submit** button at the bottom. Your claim has now been successfully submitted and automatically assigned to the correct approver within the organisation.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/3_13dx5hq.png)

| Tip: Looking for how to submit an expense on the Klippa Web App? Then read [this article](/en/article/how-do-i-submit-my-expenses-1namziv/)

| Tip: Looking for how to submit an expense you received by email? Then read [this article](/en/article/how-to-add-invoices-from-my-mailbox-to-klippa-1lgaj4x/)