If you do not want Envoice to extract data from your receipts or you are in hurry with submitting the report, you can stop the extraction process and add the receipts to an expense by following the steps below.
- Go to Expenses > Receipts and upload a receipt using the "add receipt" button.
- Once uploaded, click on the "Cancel Processing" button at the "Item is being processed... window".
- Enter the necessary details.
- Click Save and you can record an expense from the receipt