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- Click on the Attachments tab
- Click on Upload An Attachment to bring up the Receipt Attachment Box.
Enter the Description and click to browse for the receipt to chose where to retrieve your attachments.- Browse from local computer
- Browse your PC for the attachment by click on the icon.
- Once you have located your attachment, click on Open.
- Update the Description field 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 icon.
- Once you have made your selection(s), click on Attach.
- Browse from local computer
Receipts/attachments can also be uploaded via the Receipt ViewerReceipts tab on the Expenses Page. The tab will be available on the expense line once the expense has been saved.
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