Users can attach receipts directly to expense reports via e-mail, further streamlining the business process and reducing the chance that receipts may be misplaced. These receipts can be attached at the report level, the line level or placed in the user's repository.
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if David wants to forward a receipt to Lisa with employee id 93923, he just need to email to s##@emailexpense.com and in the subject needs to type E##93923 and the receipt will be in Lisa’s repository/ Receipt EXPRESS.
This will help all the assistants or travel agencies to forward attachments to other employees repository directly.
Email Receipts and request for OCR (
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Version 7.4 and higher and It must be enabled on your site)
Now you can request for your receipts to get OCR in advance. To request your receipt to go through OCR you just need to add one of the following to your email subject.
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