Add receipt in Finance and Operations app

  • Updated

Download the app:

 

  1. Open Finance and Operations App and log-on with your Red Cross information. You will now open
    an app with same view as below:
  2. Press on “Udgiftsstyring”

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  1. Press on “Hent en kvittering"

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  1. Press “Tag foto”

 

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  1. Press on “Udført” at the bottom of the screen

 

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  1. In the row “Navn” add a title to your receipt.
    • In this instance, the title is “Smart Receipt Free (test)

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  1. At the boom of the screen, press “Udført”. This will synchronize your receipt with Kompas

 

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  1. You can check whether the receipt is added to Kompas by going to “Modules” → “Expense
    Management” → “My expenses” → “Unattached receipts”
    • “Modules” can be found by pressing on the 3 small squares on the right on your screen.

 

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  1. This will show you all your receipts that were added to Kompas by you

 

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  1. You can now add the unattached receipt to the relevant expense in Kompas. Click on the
    transactions date for the line where you will add the receipt.

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  1. You can now add “attach existing receipts"

 

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  1. Find the right receipt in your bulk.

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  1. You have now added the receipt to the expense.

 

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