Merge pull request Expensify#66909 from Expensify/lschurr-patch-3

[No QA] Update Create-an-Expense.md

Author: srikarparsi

docs/articles/new-expensify/reports-and-expenses/Create-an-Expense.md

@@ -70,14 +70,22 @@ This feature helps prevent policy violations and ensures accurate expense tracki
 
 ---
 
-## Option 4: Bulk Upload Receipts (Desktop Only)
+## Option 4: Scan Multiple Receipts (Mobile)
+
+1. On the mobile app, tap the green **+** button and select **Create expense**.
+2. Tap the multi-receipt icon in the bottom-right corner.
+3. Tap the green capture button to take a photo of each receipt.
+5. Once you’ve scanned all your receipts, tap the green arrow to confirm.
+6. Enter expense details for each receipt or just tap Create expenses for automatic scanning.
+
+---
+
+## Option 5: Bulk Upload Receipts (Desktop)
 
 1. Drag up to 30 PDF or image files (under 10MB each) into Expensify.
 2. Select **Scan Receipts** or **Add Attachments**.
 3. Follow the prompts to assign workspaces, recipients, and coding.
 
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-
 # Next Steps for Individual Expenses
 
 - Expenses created and submitted to an individual are sent immediately.