> ## Documentation Index
> Fetch the complete documentation index at: https://every.help/llms.txt
> Use this file to discover all available pages before exploring further.

# My transactions

> Add receipts to your card purchases and ask to be reimbursed for expenses

**My transactions** lists the purchases made on your company cards. It's also where you add receipts and ask to be paid back for things you bought yourself.

The list shows each transaction's **Date**, **To/From**, **Balance**, **Payment method**, **Account**, **Category**, **Receipt**, **Status** and **Amount**. The **Missing information** tab shows only the transactions that still need something from you, such as a receipt.

## Add a receipt

1. Select a transaction to open it.
2. Under **Upload receipt**, add the receipt.
3. Under **What is this purchase for?**, describe the purchase.

If you get a link to upload a receipt, it opens the same form without signing in. Select **Submit** when you're done.

## Categorize transactions

Choose a **Category** on any transaction. To categorize several at once, select their rows and choose **Assign category**.

## Ask to be reimbursed

Select **New reimbursement** to get paid back for something you bought with your own money. You'll see it once your company has connected its accounting software. You can also start a reimbursement from **Reimbursement** under **Quick access** on [Home](/employees/home).


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