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All CollectionsMauve Guide - Employer of Record (EoR) - FAQ
Which amount on a receipt or invoice should I add in to my expense claim?
Which amount on a receipt or invoice should I add in to my expense claim?
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Written by Steve Gardiner
Updated over a week ago

When submitting an expense, it’s important to include the complete total of the receipt, which encompasses any taxes you’ve paid. This is to guarantee that you’re reimbursed in full. Always remember to attach your receipts when submitting an expense claim.

Here are some additional recommendations for submitting expenses:

  • Always submit expenses in the currency that’s displayed on the receipt.

  • If an expense is rejected then you will need to correct the reason for rejection before resubmitting the claim.

  • You can find a guide here on how to submit expense claims through Mauve Insight.

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