# Upload Receipts ## Upload Receipts Receipts help reviewers confirm spend, policy, and reimbursement eligibility. ### Best practices * Upload clear, readable files. * Match each receipt to the right expense. * Include full amounts, merchant details, and dates. ### Common reasons receipts are returned * The image is cut off or unreadable. * The receipt does not match the amount entered. * A required receipt is missing. {% hint style="info" %} Attach receipts as soon as you capture the expense. {% endhint %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.techzala.com/employee-guides/upload-receipts.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.