Add an expense
Open your SumUp profile on a web browser and click "Expenses" in the left navigation panel.
Click "Create" in the top right corner of the screen and choose "Create expense".
Upload an image of your receipt and enter relevant details
Issue date - add the date of your purchase
Supplier info - include details of who you paid or add a supplier from your supplier directory
Item details - add what you bought, price and tax info and a category to track spending patterns
Save your expense in the top right corner of the screen.
Manage your expenses to edit an expense after it’s created to add payment details.