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

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

Receipts/documents can also be uploaded via the Receipt Viewer tab on the Expenses Page. The tab will be available on the expense line once the expense has been saved.There are four ways to add attachment to the expense line:

  1. Upload an Attachment- Users can add attachments saved on their desktop
  2. Emailing ReceiptsUsers can add attachments directly to expense reports via e-mail
  3. Fax Service - Users can fax in their attachements
  4. Mobile - Users can add attachements via mobile app