Review and correct an expense
After uploading, compare the recorded expense with the original document. A successful upload does not guarantee every detail was read correctly.
Choose the screen you use for SmartBill:
- Open Expenses → All expenses and select the relevant period.
- Open the expense and compare its document with the displayed details.
- Check the supplier, date, document number, amount, and expense type.
- Correct any editable fields that are wrong and save using the available actions.
- Tap Expenses and open the expense list.
- Select the expense and open the attached image to read it.
- Return to the expense details and compare them with the document.
- Correct and save; you may need to scroll to see all fields.
If an expense appears more than once, inspect the documents in Duplicate expenses before deleting anything. Two documents with the same amount are not necessarily duplicates.