Instead of waiting for Paytrack to generate its automatic card expense to scan your expenses, you can scan them, discard the receipt, and when Paytrack generates the automatic expense for that same expense, it is possible to use the previously scanned image.
After scanning your receipt and Paytrack generates these expenses in the "Expenses to classify" menu, you can use this already scanned image to classify the automatic card expense.
To do this, go to Expenses to classify > select your expense automatically created by Paytrack and in the field to insert images, click on the option "from other expense".
Now, Paytrack already brings a pre-filter of the already scanned images that match the date of your card expense, but if needed, just change them to the scan date of the expense and the options will be available.
Once you find the image you are looking for, select it by the icon in the upper right corner of the image > define if the expense with that image will remain available on the screen under "Expenses to classify" or if it will be canceled by activating the Cancel selected expense option and click Confirm.
Done! The card expense image is already classified in the automatic expense and now, just click Confirm to save it and link it to a report ;)