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Can Attachments for expense report be reviewed by manager without downloading into the system

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Review expense report attachments without downloading into the system

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Hi Experts, as a part of default functionality whenever Expense Manager wants to review the attachments for expense reports it first gets downloaded in the local system and then gets open. Is there any way the same can be reviewed without being downloaded in the system?

I have observed that it works fine with the mobile application where the approver can review the attachments without downloading into the system.

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