Differences

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--- en:mydirecto [2026/09/02 11:32] – [Settings] vilja
+++ en:mydirecto [2026/09/03 11:04] (current) – [3. List of submitted documents] vilja
@@ Line 384: / Line 384: @@
 To submit receipts, the system must have **expense types** and **payment terms** configured that are allowed for use in MyDirecto, and these must be added to the employee on the employee card.
-If the settings are missing, the Expense Documents section is visible on the MyDirecto home page, but opening it displays an empty window with the message "Not configured!". In this case, please contact your direct manager - they can add the necessary settings if the company has decided to start using the expense receipt photography functionality.
+If the settings are missing, the Expense Documents section is visible on the MyDirecto home page, but opening it displays an empty window with the message **"Not configured!"**. In this case, please contact your direct manager - they can add the necessary settings if the company has decided to start using the expense receipt photography functionality.
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+:!: **"Error uploading" – what to do?** If a document shows "Upload error", open the document via the edit (pencil) button, delete the current image, and take a new photo of the receipt.
 ==== 4. Editing, deleting, retention ====
 :!: A receipt can be edited or deleted in MyDirecto as long as no follow-up document (an Expense or Purchase invoice) has been created from the entry in Document transport.