diff --git a/docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md b/docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md
index ea058df9c1b1..1b1702c6fcc7 100644
--- a/docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md
+++ b/docs/articles/new-expensify/expenses-&-payments/Create-an-expense.md
@@ -51,6 +51,11 @@ When an expense is submitted to a workspace, your approver will receive an email
 
 {% include end-selector.html %}
 
+![Click Global Create]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-1.png){:width="100%"}
+![Click Submit expense]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-2.png){:width="100%"}
+![Click Scan]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-3.png){:width="100%"}
+![Enter workspace or individual's name]({{site.url}}/assets/images/ExpensifyHelp-CreateExpense-4.png){:width="100%"}
+
 {% include info.html %}
 You can also forward receipts to receipts@expensify.com using your primary or secondary email address. SmartScan will automatically extract all the details from the receipt and add them to your expenses.
 {% include end-info.html %}