Expense Report Receipts Dialog Box
Use this dialog box to upload copies of your receipts and attach them to an editable 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 receipts to future expense lines
When you upload a file, Vantagepoint displays a message if the file exceeds the file size limit. If your file exceeds the file size limit, contact your administrator for assistance.
- Related Topics:
- Display the Expense Report 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 Report Receipts Dialog Box
Use the fields and options to manage expense report receipts.
Parent Topic: Fields and Options