A receipt can only be added to your Stebby account if the company has allowed receipts in your compensation plan.


If the company has allowed recepits in the compensation plan, you'll see a "Receipts" view in your Stebby account. In this view, you can add a receipt and see the history of your previously uploaded receipts.


When adding a receipt, you must ensure that your account details include your name and bank account number! The bank account number must belong to the employee requesting the refund of the receipt! Please do not enter the account number of the service provider, because this payment will not reach the service provider!


Be sure to indicate the amount of the receipt that you want the company to compensate, and it cannot be greater than the amount on the receipt. The maximum amount that can be requested from the company on the basis of the receipt to be loaded is reflected in the "Amount" field.


When the receipt is submitted, the inserted amount of your refund will be reserved from Your compensation, and if the company rejects the receipt, the amount will be refunded to your Stebby account. If the receipt is confirmed by the company, the amount will be transferred to your bank account within a week.


If you have any problems or questions, please contact Stebby Customer Support.