Now that Torch Project Management can attach receipts to expenses, you might be wondering how this works when you send an email message with expense commands and attachments. Take this email for example:
When Torch imports this message and sees the expense command, it will look through the attachments to see if one of them is probably the receipt. Any attachment with a filename containing the words: "receipt", "invoice", "bill" or "purchase" will be considered the receipt (and therefore attached to the expense and not the message).
Additionally, any image attachment (JPEG, PNG, GIF) or PDF will be considered a possible receipt.