At times, you may need to create an expense without a physical receipt. Perk handles these expenses separately, so your Finance team can review them separately. You can create expense reports without a receipt in both the Perk mobile app and the web app.
Note: This expense report option is only visible if it is allowed by your company‘s policy.
Create an expense without receipt
Depending on your company‘s settings, you can see a note icon, which represents the no receipt expense type.
Create an expense in the mobile appTo create a new expense without a receipt:
|
Create an expense in the web app
|
Check the expense information
The next step is to validate all the expense information. To do this, open the draft expense report and check the following fields.
Note: The fields marked with an asterisk indicate required information, and if left empty you will not be able to submit the expense report.
| Field | Description |
|---|---|
| Business purpose / description* | By default, the vendor name. |
| Category* | The category this expense falls in to. On mobile, you find this field below the Number of participants field. |
| Expense country* | The country where the expense was incurred. |
| Receipt currency* | The local currency in which the expense was paid. |
| Total amount* | The full amount as shown on the receipt. |
| Additional charges | If you need to add an additional charge (such as a tip), see Reflect a tip or gratuity on an expense report |
| Expense payment date* | The date on which the expense was incurred. |
| Number of participants* | By default it is 1 – However if the receipt covers the expenses of multiple people, such as for a business lunch, you can adjust the number of participants accordingly. |
| Payment method* |
The payment method shows how you paid for an expense.
To learn more about the different payment methods, see
Different expense payment methods in Perk
|
| Cost objects* | The cost object this expense belongs in. |
| Additional categories | If your company has configured additional categories for you to classify your expense in, you can select them here. |
| Trip | If the expense is part of a business trip, you can add it to an existing trip report with the Add to trip field. |
| Add supporting documents | Add additional documents if necessary. |
| Comment | Include a comment if necessary. |
Delete, save or submit the expense report
After filling out all required information, you have three options:
- Delete: If you want to delete the entire expense report.
- Save: If you want to save the expense report and come back at a later time to finalize it.
- Submit: If you want to submit the expense report.
You can find your submitted expenses in Spend > Expenses > Single expenses in the mobile app and Spend > Expenses, Submitted tab in the mobile app. Until exported and paid out, you may be able to recall the expense report, change it, and resubmit it.
Tip: For more information about expense warnings, see Notifications in expenses. For an overview of expense status, see Different statuses in Perk