Yes, you can create an expense incurred on your OFX debit card by emailing your invoice or receipt directly to OFX. When you email a receipt or invoice related to an expense made with your OFX debit card, it will automatically appear in the Open tab within a few minutes. To find your unique email address for sending these documents, navigate to Expenses > Create expense > Email capture in your OFX account. Save this email address as a contact in your email system for easy future use. Please note that the email address for expenses is different from the one used for bills.

Why is this page important?
Emailing receipts and invoices streamlines the expense management process, saving time and reducing manual data entry errors. It ensures your expenses are promptly recorded and ready for review and submission.

Next Steps:

1. Log into your OFX account.

2. Navigate to “Expenses”.

3. Click on “Create expense”.

4. Your unique email address will be displayed under the “Email capture” section. Click on “Copy to clipboard” to copy the email address.

5. Email your invoice or receipt to this email address.

6. Check the "Open" tab shortly after to confirm your expense has been added.