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
to 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.