---
title: "Expense management setup"
description: "This guide provides a complete guide on how to get started with using expense management."
url: https://www.fenerum.com/en-DK/docs/expenses/setup/
updated_at: "2019-03-28T14:13:51"
---
**Warning: Beta feature**

This feature is currently in open beta. Please test these features on dedicated test
account before using them on a production account.

## Invoices and receipts

Receive invoices\
Fenerum will provide an unique email to receive invoices in PDF format. Please make sure that your current email address for receiving invoices (ex [finance@xxxxx.com](mailto:finance@xxxxx.com)) will forward the invoices to the new email adress.

Upload of receipts

1. Download the App Scanner Pro
1. Go to settings
1. Go to workflows
1. Add a Workflow
1. Send by email
1. Enter your email address (The same email as above for receiving invoices)
1. Vælg format PDF
1. Add action

Now you can scan receipts directly in to Fenerum.

## Bank statement

Create a new bank account

1. Click on + new bank account
1. Fill out the informations

3. Add account 5820 Bankkonto under ERP account

## Upload of bank posts

1. Send an example of your bank format exportet from your webbank to [malte@fenerum.com](mailto:malte@fenerum.com).
1. Click on upload
1. Choose file

Please notice that you're not sending us bank posts that are not already uploaded in the bankstatement in your ERP system.

---

## Navigation

Up: [Subscription management & financial insights on autopilot](https://www.fenerum.com/en-DK/index.md) › [Documentation](https://www.fenerum.com/en-DK/docs.md) › [Expenses](https://www.fenerum.com/en-DK/docs/expenses.md)

Full site index: https://www.fenerum.com/llms.txt