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  • Click on the Attachments Image RemovedImage Added tab
  • Click on Upload to chose where to retrieve your attachments.
    Image RemovedImage Added
    • Browse from local computer
      • Browse your PC for the attachment by click on the Image RemovedImage Added icon.
      • Once you have located your attachment, click on Open.
      • Update the Description field is if you would like to update the name of the file.
      • Click Upload to attach your document to the report.
      • Browse from receipt repository.
        • A list of previously loaded receipts, emailed receipts, and or pictures taken via mobile will appear.
        • Select the attachment you would like to add to the report. 
        • You can preview the attachment on the bottom of the screen once you select the line or you can preview in full screen by click on the 
        Image Removed
        • Image Added icon.
        • Once you have made your selection(s), click on Attach.

Receipts/attachments can also be uploaded via the Receipts tab on the Expenses Page. The tab will be available on the expense line once the expense has been saved.

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