How to handle receipts?
It is very strongly preferred that only business related expenses are on your receipts that you send to us.
Receipt needs to include:
- Date of issue
- Receipt number
- Description of goods or services purchased
- Numerical data (amount, price of unit, total sum)
- Name of the seller
- Address of the seller
- Seller’s company registration number
- Seller’s VAT number (in case the seller has it)
Receipts can be forwarded to us, using the Envoice app. You simply take a photo of the receipt and send it to us via the app.
Please use Multipage function, if your receipt has multiple pages (card payment slip and receipt itself).