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Expense Report and Reciept Attachments
<p><br/>You can add attachments at the envelope/expense report level or the individual receipt/expense slip level.<br/><br/>To attach at the Envelope/Expense report level, click on the Expense report in the list view, then click the Edit link. Go to the "Attachments" section. Then,<br/>1. Browse to the place where you saved the scanned documents. <br/>2. Select the document to upload and click Open.<br/>3. After it loads and displays as a Current Attachment, click Save. Multiple documents can be attached at this time or at a later date.<br/>4. Click on the Manage current attachment(s) link to display a pop-up window with options to Download,
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