Receipts or invoices that come in PDF format can be simply attached to an email and sent to [email protected] Please note that the address that the email is sent from needs to be the same email address that is registered with Innovo Xpense. 

Innovo Xpense will extract the relevant information from the PDF receipt or invoice and raise an expense claim automatically. This expense claim will be visible to you in the review section which can be accessed via the mobile or web application. 

The review function is primarily for you to indicate if the receipt/invoice was paid by cash or credit card and to add in remarks. Note that this type of information will not be available due to the expense being submitted via email. 

After adding in the required information, click on Confirm Transaction to send the claim into the regular workflow. 

If you'd like to know more, chat with us in the Messenger or drop us an email at [email protected] 

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