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The Receipts Attachments page allows you to view or upload a receipt/document to an Expense Report. To upload a receiptan attachment:

  • Click on Upload Receipt An Attachment to bring up the Receipt Attachment Box.
  • Enter the Description and click Image Addedto browse for the receipt file.
  • Click Attach to Upload to attach receipt/document to report.

Receipts/documents can also be uploaded via the Receipt Viewer tab on the Expenses Page or during the Submit Report process. The tab will be available on the expense line once the expense has been saved.