We are pleased to announce the launch of a new feature on MyExpenses, which seeks to further reduce the time users spend processing their claims
Our mission is simple; we want to reduce the time people have to spend on tedious business administrative tasks.
As such, we are always looking for ways to further save some time for our users, who are submitting their employee expenses.
Emailing receipts does exactly what it says on the tin.
All MyExpenses users will now have the ability to email their receipts to a unique email address, and these will be automatically uploaded into the Files & Receipts section of their MyExpenses account.
As MyExpenses will only accept email receipts from an email address that is on the “allow list” within the user’s profile, we have incorporated the ability to add multiple email addresses, meaning users can forward receipts from personal emails as well.
Once an email receipt has been forwarded and stored in Files & Receipts, the user can use our OCR as normal and attach the receipt to a claim.
Email receipts will be included as standard on all MyExpenses accounts.
For instructions on how to get started, please visit our help page, or if you have any queries, please contact our Support team.
If you are not yet using MyExpenses for your expense management, why not take advantage of our MyExpenses 2 month free trial?