Supporting Document Dialog Box in Credit Card Reconciliation

Use the Supporting Document dialog box to view documents that have been associated with a company-paid charge from an employee expense report for a credit card statement reconciliation.

The associated documents are usually sales receipts that were uploaded for an expense report item in My Stuff > Expense Report.

You can also upload supporting documents for posted expense report charges on this dialog box.

This dialog box opens only if configuration settings allow you to upload supporting documents. See your system administrator if you have questions.