Help · New in v0.20
How quick expense photos work
New in v0.20: staff photograph a receipt and send it for approval in a few taps — it works offline.
Who can do this: Everyone in your organisation who has access to this app.
Steps
Step by step
- People → Add expense.
- Photo of the receipt; leave Amount and Merchant empty to read them from the photo.
- Choose Category and Paid by (own pocket or company card), then Send for approval.
- My recent expenses shows the status.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support