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.

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.

1. In the Navigation pane, select My Stuff > Expense Report.
2. On the Expense Report form, open or create an expense report.
3. Click Other Actions > Upload Receipts.