When you log in to your portal search and select the relevant job.
Once you have opened the job, click on the Receipts Tab.
Once in the Receipts tab click on Upload Receipt.
The below Upload Receipt screen will appear.
Fill in the Receipt ID, Receipt Amount, Receipt Date, and then upload your receipt. Then click on Upload Receipt.
Once saved you will see the Receipt details in your portal which you can now Download, Edit or Delete.
Admin users can now track in the Financials tab all receipts that have been entered as a deduction on your P&L.
