Preview an Attached Receipt

When you attach a receipt to an expense report, it is converted to a .PDF file. You can view the receipt .PDF file at any time.

To preview an attached receipt, complete the following steps:

1. Select the expense report in the Expense Reports area of the Employee workspace.
2. Do one of the following:
   • Select any expense item on the Expense Reports grid and click in the RECEIPTS column to display the Expense Line Receipts dialog box.
   • Click on the Expense Reports toolbar to open the Expense Report Receipts dialog box.
3. Hover over or select the grid row for the receipt file you want to view, and click .