All expense documents you receive by email can be forwarded to the special CostPocket email account for digitisation. If you submit single expense documents, forward then to the email address indicated in Settings:
If you want to attach expenses to the Expense or Travel report, submit them to email indicated in the specific Report details.
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.