Kui dokument koosneb mitmest osast ning on lisaks digiteerimisele saatmiseks vales järjekorras, palun murra kulu tegemist tõendav dokument pildistamise hetkel allapoole või lõika ära.
Digiteerimisele saada ainult kuludokument – kõrvaloleval pildil alumine osa.
Ülemisest osast – makset tõendavast dokumendist – tee pilt ja lisa majanduskulude moodulis tšeki manusena (töölink “Lisa manus”).
If the document consists of several parts and, in addition to digitization, is in the wrong order for sending, please fold the document proving the expenditure downwards at the time of photographing or cut it off.
Only the expense document should be sent for digitization (lower part in the adjacent picture).
Take a picture of the upper part (the document proving the payment) and add it as an attachment to the check in the expense module (link "Add attachments").