Skip to content

Linking attachments

Filing a tax return or checking a warranty is much easier when the relevant receipt or invoice is stored directly with the transaction. In Spendle, documents are linked to transactions and can be retrieved later via search or filter.

  1. Open the transaction by clicking on it.

  2. Click + Attachment. Drag a file into the window or select one from your device.

  3. Fill in the details and save. The attachment appears at the bottom of the transaction.

Linking attachments — screenshot 1 Linking attachments — screenshot 2

An attachment can also be added before the transaction has been imported. Navigate to the Documents tab and drag the file into the window, or click the plus icon.

Enable Match automatically to let Spendle automatically link the attachment to a future transaction based on the specified relation and date.

  • Attachments are encrypted with your administration password and stored locally in the browser.
  • Via the sync button, they are also encrypted and stored in your Spendle account, making them available on your other devices.
  • Maximum 1 GB of attachments per account and maximum 20 MB per file.

Receipts linked to a transaction can later be collected via Reports > Transaction overviews > Expense claim report.