Display the Expense Line Receipts Dialog Box

Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane.

If you use the DPS on-premises product, the Expense Line Receipts dialog box displays only if you have configured Transaction Document Management. For more information, see Configuring Supporting Documents for DPS.

Prerequisite: The expense report must be editable.

1. In the Navigation pane, select My Stuff > Expense Report.
2. On the Expense Report form, open or create an expense report.
3. Add a new expense line or select an existing expense line.
4. Click in the Receipts field in the right grid. If the Receipts column is not displayed in the grid, click in the top right corner of the grid, select Right Grid Column Selections, and add the Receipts column to the selected columns.