All expense documents you receive by email can be forwarded to your dedicated CostPocket email address for digitisation. You can forward them either as single expense documents or directly into a report.
The email address for single documents can be found in top of the settings view:
The email address for sending documents to a report can be found within the specific report you want to forward them to:
Email digitisation supports PDF, TIF, XML, DOCX, JPG, PNG, HTML (email content is also a cost document, for example from Bolt, Uber, AirBnB, Amazon, Fb, Google). There can be up to 100 attachments per single email.