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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
    1. Choose Expense Type
    2. Fill in the details and Apply Changes
  4. To Upload a Receipt/Attachment
    1. Go to Receipts tab on the expense
    2. Click on Upload an Attachment
    3. Click on  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.
  5. 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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