A receipt can be manually created from the web application from within the expense tab.
Choose ‘Add expense’ and then go to the second part of the menu shown ‘Create manually’:
Fill in what is needed and if wanted you can still add an attachment (if you do not have a receipt, but maybe have a picture of for example the Taxi dashboard).
Complete all details and click on "Save and Submit".
Splitting expenses can be useful when expenses need to be allocated to different categories, projects, etc.. More information on how to split expenses can be found here.