Once you have uploaded your receipt photo and set the receipt's amount, set the Type dropdown to Out-of-office expense.
Then fill in the fields as usual and click Explain as an out-of-office expense.
Example
Here I have uploaded a taxi receipt for £12.34. I have set the Type to Out-of-office expense, filled in the Description, and picked the Travel category.
As soon as I click the button, the expense will be created in FreeAgent with the receipt photo attached.
Start my free trial
First we need to connect your FreeAgent account.
When you click the button, DoubleAgent will send you to FreeAgent.
FreeAgent will ask you to log in and whether to allow DoubleAgent to access your account.
You need to have access to the tax, accounting & users level in FreeAgent. If you are your FreeAgent account owner, you are all set.
If your change your mind later, you can disconnect DoubleAgent like this:
On FreeAgent's Connections → Approved Applications page, click the Revoke Access button for DoubleAgent.
