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Manually Attaching to Report either by uploading a picture or taking a picture by mobile device

On the Desktop: 

 Here is a video demonstrating how to Add Multiple Attachments at the Line Level on the Desktop:

1. Go to the Expense
2. Open up the report you would like to add the attachment to.
3. To add a new expense go to Add an Expense ADD AN EXPENSE
   1. Choose Expense Type
   2. Fill in the details and Apply Changes
   To Upload a Receipt/Attachment
   1. Go to Receipts tab on the expense
   2. Click on Upload an Attachment
   3. Click on Image Removed icon to browse your desktop for the file.
   4. You may add as many files on the line
   5. Select the file and click Upload.and click on SAVE
   6. Click on UPLOAD  or Click on Receipt Tab after Details and you will see two options
      1. Browser from local computer -  To load file(s) form your local computer
      2. Browser receipt repository(#)  - To access your receipt repository and attach receipts that you may emailed them or saved in your repository. 

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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.

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