Capture and Post a Receipt or Paid Invoice in Simple Tracking

Receipt Capture is not a verified end-to-end Simple Tracking workflow yet. The current capture form and confirmation endpoint require a Payment Account, while Simple Tracking does not use the bank-account workflow described in the Bank Account-Based Tracking guide. Do not create a bank account or change your bookkeeping setup just to follow receipt-capture instructions.

Record the expense now

Use Record an Expense to enter the paid business expense manually. Check the date, Category, total and tax against the receipt, and attach the document using the available attachment controls. Do not record the same expense again through Receipt Capture.

The separate Capture and Match a Receipt guide applies to Bank Account-Based Tracking. It is not a Simple Tracking posting procedure.