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Once your business has started invoicing, you can submit vouchers for your business expenses to the accounting department. These include car and motoring-related expenses (fuel, maintenance, insurance and taxes, spare parts, car wash, parking fees), telephone expenses (purchase of a new telephone, telephone bills), and any business insurance bills. If you use your car for work, please provide us with a receipt or bill of sale.
How do I deliver a receipt? Receipts are delivered via the receipt scanner, which you can find in the Truster menu under 'Receipts'. You can take a picture of the receipt or download it as a file.