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 coupons 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 > click the three-dot icon in the upper right corner of the screen and click Switch Image.
Now, select the image you want to use in your expense > set if you want to cancel the original expense from the image or not by clicking Cancel selected expense and click Confirm.
That's it! Now just click Save, and if you want, classify your expense.