How to upload pictures of receipts to Nomisma
To upload pictures of receipts to Nomisma you will first have to have the Bookkeeping app downloaded (available on both the Apple and Android devices) and will only be available for Business Users to use. Then select which client you wis to upload a receipt for, click on the camera icon at the top of the screen and select Camera.
Take a clear image of the receipt containing all of the relevant information such as amount and date. To locate the newly uploaded image of the receipt, log in to Nomisma on the desktop, go to the client in question and then click on Pending Receipts where all pending receipts related to this client will be found.
How to process receipts on Nomisma
To process a receipt that has been uploaded to Nomisma, first click on the Pending Receipts button located on the client’s main dashboard and then click on the icon within the Add column that is in line with the receipt in question. If you have ...
Uploading Reimbursements using a CSV file on Nomisma
You can bulk upload Expense, Personal A/C Payment, Allowance and Mileage reimbursements using a CSV file on Nomisma. To do this, click ‘Expenditure’, then hover over the ‘View’ button from the top right and select ‘Expense Reimbursement’. Then, click ...
Importing bank statements in a CSV format into Nomisma
From the left menu select ‘Banking’, followed by the upload CSV Icon. Following this click on ‘Choose File’ select the relevant .CSV file, press the ‘open’ button. And finally click 'Upload'. Please note that you can download and use the sample CSV ...
Convert PDF bank statements into CSV files using Nomisma
Using Nomisma you can convert PDF bank statements into CSV files. This can be found under ‘Banking’ then click the ‘PDF to CSV Conversion’ button. You can convert PDF bank statements from Barclays, HSBC, Lloyds, Metro, NatWest and Starling. Select ...
Recording Expense Reimbursement on Nomisma
From the left-hand menu click on ‘Expenditure’, then hover over ‘View’ button from the top right and select ‘Expense Reimbursement’. There are four categories, and they are: Expense Personal A/C Payments Allowance Mileage Expense: Expenses eligible ...