How to Upload a Receipt for a Kodo Pay Transaction
Discover how to upload a receipt for a Kodo Pay transaction using the Kodo Dashboard.
Step 1: Log into the Kodo dashboard with your credentials. In the left navigation bar, select Kodo Pay and then Vendor Payments.
Step 2: Choose the specific transaction for which you're uploading the receipt, then click on the eye icon.
Step 3: Select the receipt file to upload against the expense. After choosing the file, click Open.
That's it! You've successfully uploaded your receipt.
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