Add Receipts to the Receipts Tab
To add several receipts at once, perform a batch upload from the Receipts tab.
To upload several receipts:
- Navigate to Expenses workspace ยป Receipts tab.
- From the Other Actions drop-down list, select Attach Receipts.
- In the dialog that opens, click Choose Files to open your file explorer.
- Select the files you want to upload.
- Click Open, or press ENTER.
- Click Ok. The files are uploaded and listed in the Receipts tab.