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

Open the Klippa Web App and login. Click the Add button at the top right. You can now add a file that is stored locally on your computer. Select the desired file and press Save.

When the document has been added you can fill in the 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. You do not have to type in the data of the document, we have recognised it for you.

Once all fields have been filled, press the Submit and save button at the bottom. Your expense has now been successfully submitted and is automatically assigned to the correct approvers in the organisation.

Tip: Looking for how to submit expenses on the mobile Klippa App? Then read this article

Updated on: 26/02/2024

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