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).