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1. Go to the Expense
2. Open up the report you would like to add the attachment to.
3. To add a new expense go to ADD AN EXPENSE
   1. Choose Expense Type
   2. Fill in the details and click on SAVE
   3. Click on UPLOAD  or Click on Receipt Tab after Details and you will see two options
      1. Browser from local computer -  To load file(s) form your local computer
      2. Browser receipt repository(#)  - To access your receipt repository and attach receipts that you may emailed them or saved in your repository. 

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If you have uploaded more than one receipt on the expense line, you may view each one by click on the drop-down box next to Attachments.Image Added