Add Receipts to the Receipts Tab

To add several receipts at once, perform a batch upload from the Receipts tab.

To upload several receipts:

1. Navigate to Expenses workspace > Receipts tab.
2. From the Actions drop-down list, select Attach Receipts.
3. In the dialog that opens, click Choose Files to open your file explorer.
4. Select the files you want to upload.
5. Click Open, or press ENTER.
6. Click Ok. The files are uploaded and listed in the Receipts tab.