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Introduction to Snap

Welcome to your new Snap app

If you've never used Snap before, click here

Getting Started
As a seasoned user of Snap, you'll be pleased to know that your first step towards a slicker, more efficient Snap is to simply delete the old version of Snap from your device and install the app.

Downloading Snap

Android users
Head to the Android Play Store and search for "Crunch Snap" or use this link


Apple users

You can download Snap for iPhone from the App Store or use this link

So what's new?

Payment Methods
With the new version of Snap, we wanted to add even more value to an already super app. We listened to your feedback and it was clear that you were paying for expenses personally and so Snap wasn’t able to mark the expense as paid correctly -This led to extra steps with having to add in how the expense was paid.


And so we’re really pleased to announce that the new version has a payment method facility - once you’ve snapped a receipt, a window appears in the top left hand corner, displaying your company bank accounts and also your name, in case you’ve for the item personally. Simply select the account and voila - you’ve recorded your expense and how it was paid.


  • You can now see a list of most recently 'snapped' receipts in the app

  • Full iOS Compatibility 

  • Offline Feature - If you're offline, we'll let you know that you need to save the receipt and try again later. 

Handy Hints 

Before using Snap for the first time, we recommend reviewing your Suppliers under Expenses, and assigning suitable "default expense types" to each supplier. Snap won't always know what the expense relates to and so may assign the expense to a category that isn't appropriate - why not prevent this by spending a moment reviewing your supplier's settings.

The new version if Snap will no longer assign your Expenses to 'other direct costs' as this is incorrect and can cause issues later down the line.

If Snap doesn’t assign an expense type to your receipt, it will have a red exclamation mark as an indicator that something’s not quite right. From here you will need to record what the expense was so we really recommending assigning default expense types first.

Last Updated: 11 Oct 2017 01:26PM BST
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