Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Attach a Receipt to an Expense Line

You can attach copies of your receipts to specific expense lines for an 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.

To attach a receipt to an expense line:

  1. In the Navigation pane, select My Stuff > Expense Report.
  2. Use the search field at the top of the Expense Report form to find and open an existing expense report or click + Add Expense Report to create a new expense report.
  3. Click under the Receipts column in the right grid of the Expense Report form for the expense line. (If the column is not available, click > Right Grid Settings and add Receipts to the Selected Columns list.)
  4. On the Expense Line Receipts dialog box, click Upload Receipts to display a standard Windows file selection dialog box.
  5. Select the receipt that you want to include in the expense report and click Open to upload it.
  6. In the Receipts grid of the Expense Line Receipts dialog box, select the Attach to Selected Expense option to associate the uploaded receipt with the expense line.
  7. If there are existing receipts in the Receipts grid, you can select the Attach to Selected Expense option to associate these existing receipts with the expense line.
  8. Click Save.