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- Click on the claim Title to open the claim
- Now click on the Add Item to the Claim button
- Select the expense Category for the item
- You can search here and then click to pick
- Now select the Date of the expense
- Enter the Amount of the expense
- Add a full Description of the spend
- The receipt has been located and attached, this is based on the date and the amount matching
- Click Save to keep the changes.
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