[No QA] Help site updates for several product changes

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

@@ -28,13 +28,13 @@ You can create an expense by scanning a receipt, entering details manually, or t
 ## How to use SmartScan to create an expense
 
 **On mobile:**
-1. Tap the green **camera** icon and snap a photo of a receipt or upload one from your device's gallery.
+1. Tap the **camera** icon and snap a photo of a receipt or upload one from your device's gallery.
 2. Enter the workspace or recipient’s email/phone number.
 3. Add details like description, category, tags, and tax.
 4. Tap **Create expense**.
 
 **On web:**
-1. Click the green **scan** button.
+1. In the navigation tabs on the left, click the green **Scan** icon. 
 2. Drag and drop the receipt file to the page or click **Choose files** to upload.
 3. Enter the workspace or recipient’s email/phone number.
 4. Add details like description, category, tags, and tax.
@@ -114,11 +114,12 @@ The total amount will be calculated automatically using the hourly rate set for
 
 ## How to bulk upload multiple receipts (web only)
 
-1. On the web, go to the **Reports** page.
+1. On the web, go to the **Reports** page or the **Home** page. 
 2. Drag up to 30 PDF or image files (under 10MB each) into Expensify.
 3. Follow the prompts to assign workspaces, recipients, and coding.
 4. Once the expenses are ready, click **Create expenses**. 
 
+
 ---
 
 ## What happens after submitting an expense to a workspace

docs/articles/new-expensify/reports-and-expenses/Create-and-Submit-Reports.md

@@ -11,7 +11,7 @@ This article explains how to create, add expenses to, submit, and retract expens
 
 Follow these steps to build an expense report manually.
 
-1. Select the **+ Create** button.
+1. In the navigation tabs (on the left on Web, on the bottom on Mobile), select **+ Create**.
 2. Select **Create report** to open a draft report on your default workspace.
   - Reports are opened on your default workspace. To switch workspaces select **More > Change workspace**.
 3. Select **Add expense** to add the first expense. You can create a new expense or add an existing unreported expense.