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  1. Concepts and use cases
  2. Expenses

Inserting expense data manually

This guide explains how to manually upload expense data into the Corma app.

PreviousCSV expense importNextOCR Expense import

Last updated 3 months ago

On the expenses page, click on any app that you would like to upload expense data for, such as Factorial HR.

On the application page, click the upload invoice button.

Enter the expense details, then click "Add expense" to confirm its addition to Corma.