Add Expenses and Receipts

Modified on Sat, 26 Sep at 10:50 PM

Add expenses and receipts to the timesheet for that shift, so your agency can pay you back. Take a photo of the receipt right in the app.

Do this

1Tap ☰ then Timesheet, and tap VIEW DETAILS on the right shift.
2To add an expense, tap the Expense icon, enter the amount and add a note.
3To add a receipt or document, tap Attach Document and choose a category.
▶ Watch this step (4:15)
4Take a photo, or choose one from your gallery or files.
5Tap UPDATE to save.

When and where you can add an expense

Any time: during the job, after you clock out, or after the job ends. Add it before your timesheet is approved.

You'll also find Expense on the VIEW DETAILS and clock-out screens of your shift.

If this doesn't work

What you seeWhat to doWho fixes it
The file won't uploadFiles can be up to 8 MB. Try a smaller photo.You
You don't see Expense or Attach DocumentYour agency may not use expenses. Ask them.Your agency

Only your agency can

  • Decide which expenses they pay back.

Message your agency in the app, or use the phone number or email they gave you.

Other ways people ask this

  • How do I add a receipt?
  • Where do I upload my parking pass?
  • How do I get reimbursed?
  • How do I add an expense?

If your agency gives you its own branded app, it is powered by NextCrew and works the same way.

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