Attach a Receipt to an Expense Sheet Line

When associating a receipt with an expense sheet line, you have two options. You can attach the receipt directly from your local drive, or you can choose to associate an expense sheet line with an existing receipt.

To attach a receipt to an expense sheet:

1. Navigate to the Expenses workspace.
2. Select an expense sheet from the filter list.
3. In the Registrations tab, select the line you want to update.
4. To attach a receipt from your local drive:
   1. From the ellipsis drop-down list, select Attach Receipt To Line.
   2. In the dialog that opens, click Choose File to open your file explorer.
   3. Select the file you want to upload.
   4. Click Open, or press ENTER.
   5. Click Ok. The receipt is attached to the expense sheet line. It is also added to the Receipts tab of the Expenses workspace.
      Note: If you want to enter additional remarks for a specific receipt, you can fill out the Remark field for that receipt in the Receipts tab. Click Save, or press ENTER to save the information.
5. To attach a receipt listed in the Receipts tab:
   1. In the Receipt field, select a file from the drop-down list.
   2. Click Save. The receipt is attached to the expense sheet line.