When emailing or uploading receipts and documents into Hubdoc, include the below information with the supporting documents to provide us with additional context.  

#note 

Description: provide the reason for the transaction 

Class: provide the class code or cost center to associate the expense if applicable 

Customer/Project: State an existing customer/project the transaction should be affiliated with 

Approved to pay: Is this a bill or reimbursement to an employee you want us to process the payment? 

#note