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. Go to the Expenses workspace > Receipts tab.
2. Use the search filter and/or the Search field to select an expense sheet.
3. From the Other Actions drop-down list, select Attach Receipts.
4. In the dialog that opens, click Choose Files to open your file explorer.
5. Select the files you want to upload.
6. Click Open, or press ENTER.
7. Click Ok. The files are uploaded and listed in the Receipts tab.
   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.