Attaching a receipt to an existing Expense
To attach a receipt to an existing expense:
- Tap the receipt thumbnail image in the gallery on the Infor Expense application screen, to view the receipt.
- Tap an expense for attaching the receipt to the expense.
- Tap Add Details. The Expense detail screen is displayed.
- Specify the required information for the expense, or you can tap the Keep Attaching option to continue attaching other available open receipts to the corresponding expenses.