Attach Receipts to an Expense Sheet

There are a few options to use to associate a receipt with an expense line. You can attach it directly, or you can choose to associate an expense line with an existing receipt.

To attach receipts to an expense sheet, complete the following steps:

1. In the Expenses workspace, navigate to the Receipts tab.
2. In the Actions drop-down list, click Attach Documents. A dialog box displays.
3. Click Choose Files.
4. Browse to the needed file and click Open. The expense attachment displays in the list with the date uploaded and the document name.