Receipt Submission

Step 1 of 4

Upload Receipt

🧾

Drop receipt here or click to upload

JPG, PNG, or PDF — details extracted automatically

📄

Reading receipt...

Step 2 of 4

Basic Details

Your name

Your email

Date of expense

Amount ($)

Vendor / merchant

Description of purchase

Step 3 of 4

Categorize

What type of payment did you make?

Personal — I need reimbursement Company — I used an OnPoint card/payment method

Was this for a specific job?

Yes No

If you selected Other above, describe the expense type here:

Step 4 of 4

Review & Submit

✓

Submitted!

Your receipt has been logged in the OnPoint Receipts spreadsheet. Accounting has been notified and a copy has been sent to your email.