How do I add an expense without a receipt?
Are you a policy Admin? It's part of the setup of a category as to whether a receipt is required or not.
To add a new expense without a receipt, assuming your company doesn't have them required for all expenses, you would simply create a new expense from the 'Expenses' page. (Below)
The resulting expense would contain the merchant, date and amount, as well as any coding you applied, but it can be 'Saved' without adding a receipt to the expense.
I hope this helps!