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- Go to the Expenses tab.
- Select a Current Report.
- To add a new expense go to Add an Expense
a. Choose Expense Type
b. Fill in the details and Apply Changes - To Upload a Receipt/Attachment
a. Go to Receipt Viewer
b. Select Upload a Receipt/an Attachment
c. Choose a File (or multiple files) and Attach Upload - Under Attachments in the Receipt Viewer you can:
-View your receipts/attachments by selecting the receipt you want to see
-Delete receipts/attachments by clicking delete