My Outstanding Attachments Subtask
Use the Outstanding Attachments subtask to view, replace, or delete attachments that you uploaded to an expense.
Contents
To view an attachment, select the row that contains the attachment and click View, and depending on the browser, the attachment may download for viewing or it may open directly in the viewer.
The replace option allows you to remove an attachment and replace it with a different one. After you select the attachment in the subtask table and click Replace, the Upload File dialog box opens where you can browse for the attachment you want add. The replacement process does not overwrite expense information.
Note: To add a new attachment to an expense without replacing an existing one, click
Upload Receipts
on the main table. As stated earlier, any attachments added after the first one are not scanned by ICR.
Field | Description |
---|---|
File Name | When attachments are uploaded, the application modifies the file name with the following attribute:
|
Last Modified | This field displays the time/date of the last update, as well as the identity of the user who made the modification. |
Parent Topic: My Outstanding Expenses