Payables and Cash Management - EBS (MOSC)

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iExpense Attachments

edited Jan 5, 2010 6:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
we would like to start attaching all expense report receipts to the expense report but store the attachments on a seperate server based on volume.  Workflow would still need to flow the attachments through the approval process.  Does anyone have any suggestions how this would work?  Thanks
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