Expense Line Receipts Dialog Box

If Deltek is enabled for file uploads, you can attach documents to certain types of transactions. Use the Expense Line Receipts dialog box to upload copies of your receipts and attach them to an expense line of an editable expense report.

You can also use this dialog box to:

• upload receipts,
• view uploaded receipts,
• delete receipt files,
• attach receipts to all expense lines,
• detach receipts to all expense lines,
• attach one or more receipts to an expense line.

Note: When you upload a file, Deltek displays a message if the file exceeds the file size limit. Contact your administrator for assistance.