Attach Receipts to an Expense Report
Uploading receipts and attaching them to your expense reports enables you to track your expense items more closely and keep all associated documents in one place. Unlike paper receipts, the attached copies are backed up online and automatically accompany your expense report through the approval and payment process.
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 set the file size limit of the receipts that can be attached in the FileStream File Size field in .
To attach receipts to an expense report: