Adding attachments to report

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

• Click on the Attachments  tab
• Click on Upload 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.

Receipts/attachments can also be uploaded via the Receipts tab on the Expenses Page. The tab will be available on the expense line once the expense has been saved.