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1. Go to the Expenses tab.Select a Current ReportExpense
2. Open up the report you would like to add the attachment to.
3. To add a new expense go to Add an Expense
        a.
   1. Choose Expense Type
        b.
   1. Fill in the details and Apply Changes
   1. To Upload a Receipt/Attachment
           a.
      1. Go to 
      Receipt Viewer
           b. Select 
      1. Receipts tab on the expense
      2. Click on Upload an Attachment
           c. Choose a File (or multiple files) and UploadUnder 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
      1. Click on Image Added icon to browse your desktop for the file.
      2. You may add as many files on the line
      3. Select the file and click Upload.
      1. 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