Expense Report Attachments
Some user are having an issue with trying to attach receipts to their expense reports before they submit for approval. When they click on ADD and enter the information and attachment, and then hit APPLY, it does nothing and won't attach the receipts. They would try up to 10 times to get the receipts attached. Once it's attached, they are able to submit. Why would it take that many attempts for the receipts to attached?