This step will view all the information of the receipt which needs to be filled for the Expense Line with an image of the Receipt. If the predictions are enabled for all the fields (Enabled Predictions in the Quick Expense Reporter Confguration), then all the information of the expense line will be filled, and user can edit them incase there are some changes needed. If user wants to get the information which AI has predicted initially, then use the "Restore Auto-Suggestions" option.
To add another receipt for the same expense sheet then use the "Save and Add Another Receipt" option.
When the Receipt contains more than one line, then information of the receipt will be viewed under two different options.
Add Receipt Total Only
Add Each Receipt Line Separately
User can decide which option is needed and do the changes accordingly.
Tax amount will be taken from the Reciept. But if receipt doesn't have a tax but the conencted expense code contains a tax percentage then the tax calculation will be done based on that.
Image/document of the receipt needs to be uploaded. If it is not uploaded then user can still navigate to the review receipt step where he/she can manually insert the information.
Information related to expense line will be created.