A receipt can be manually created from the web application from within the Expenses tab.

1. Go to the Expenses page and click Add Expense. From the drop-down menu, choose Add Expense.

2. Complete all the required details, upload your receipt and click on Save or Submit.

NOTE: Submit button will not work if some required fields are missing.

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.