# Pigeonsend (WhatsApp Upload Receipts)

<details>

<summary>Step 1: Go to Profile Settings and verify your contact number</summary>

Navigate to **Settings**. In the **Contact Number** field, you will see a red exclamation mark indicating **“Mobile not verified".**&#x20;

<figure><img src="/files/dK8uITFCqGNoKyeDNtvi" alt=""><figcaption></figcaption></figure>

Click the red icon to open the mobile verification pop-up. Retrieve the **6-digit verification code** sent to your WhatsApp.

<figure><img src="/files/Y9pN6viKV5iZWpqtvXC2" alt=""><figcaption></figcaption></figure>

Upon successful verification, a confirmation pop-up will appear indicating that the verification is complete. The red icon next to the **Contact Number** field will no longer be displayed.

<figure><img src="/files/kVvXv0jF77y8mcckj0ad" alt=""><figcaption></figcaption></figure>

</details>

<details>

<summary>Step 2:  Upload your expenses by taking a photo of the receipt and submitting it through Pigeonsend’s WhatsApp</summary>

Navigate to **Pigeonsend’s WhatsApp** chat. Tap the **Camera** icon and take a photo of your receipt. Upload the image and wait momentarily.&#x20;

Pigeonsend will send a confirmation message once the receipt has been successfully uploaded to Pigeonbook platform.&#x20;

<figure><img src="/files/L2WXEt5TQp3RBjLk3lsQ" alt=""><figcaption></figcaption></figure>

</details>

<details>

<summary>Step 3: Log your expenses on the Pigeonbook platform using the details extracted from your uploaded receipt</summary>

Navigate to **Expenses** on the left menu, then select the **Snapbox** tab. Locate your uploaded receipt and click **Log Expense** to begin recording it.

<figure><img src="/files/KJZNLW6wcYQ52BbQ7D9m" alt=""><figcaption></figcaption></figure>

Voila! The AI will automatically detect the **expense date**, **category**, and **total amount** from your receipt.

Review these details and select the appropriate **Payment Method** (Personal Account or Business Account). You may also add **Project Tags** if applicable.

For the **Remarks** field, the AI will generate a descriptive summary based on your receipt - feel free to edit it as needed.

Once you have confirmed all fields, click **Save** to complete your expense entry.

<figure><img src="/files/4boW0lJKuUyfwabkFeT0" alt=""><figcaption></figcaption></figure>

</details>


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