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
| 1 | Tap ☰ then Timesheet, and tap VIEW DETAILS on the right shift. |
| 2 | To add an expense, tap the Expense icon, enter the amount and add a note. |
| 3 | To add a receipt or document, tap Attach Document and choose a category. ▶ Watch this step (4:15) |
| 4 | Take a photo, or choose one from your gallery or files. |
| 5 | Tap 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 see | What to do | Who fixes it |
|---|---|---|
| The file won't upload | Files can be up to 8 MB. Try a smaller photo. | You |
| You don't see Expense or Attach Document | Your 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?
Related guides
If your agency gives you its own branded app, it is powered by NextCrew and works the same way.
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