Articles on: Submitting expenses
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How to submit an expense in the mobile Klippa App?

Open the Klippa app on your smartphone or tablet and log in. Click on the Take picture button at the bottom of the screen. The camera opens so you can scan the receipt. After a successful scan you will proceed to the next screen.

In the second screen you will see that the scan has been added and you can enter a number of details. We start with an open field for the description. Depending on the company settings, there may be fields for a category, payment method, cost center, cost unit and/or project. If you scroll a little further down, you will see the expense details, which we recognized automatically for you.

Once all fields have been completed, press the Submit and save button at the bottom. Your expense has now been successfully submitted and automatically assigned to the correct manager in the organization.

Tip: Looking for how to submit an expense on the Klippa Web App? Then read this article

Tip: Looking for how to submit an expense you received by email? Then read this article

Updated on: 11/01/2023

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