Expense Line Receipts Dialog Box
Use this dialog box to upload copies of your receipts and attach them to an expense line in your expense report.
If you use the Vantagepoint on-premises product, you can attach receipts (part of the Supporting Documents feature), only if Transaction Document Management is configured. For more information about the configuration, see Configuring Supporting Documents.
You can also use this dialog box to:
- Upload receipts
- View uploaded receipts
- Delete receipt files
- Attach one or more receipts to an expense line
- Remove one or more receipts' association to an expense line
When you upload a file, Vantagepoint displays a message if the file exceeds the file size limit. Contact your administrator for assistance.
- Related Topics:
- Display the Expense Line Receipts Dialog Box
Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane. - Contents of the Expense Line Receipts Dialog Box
This dialog box displays options for expense line receipts.
Parent Topic: Fields and Options