Adding receipts to an expense report line item

You can add receipts to an expense report line item.

  1. Logon to the Infor Expense Management application.
  2. Create a new expense and add a line item. See Adding expense items topic in Infor Expense Management User Guide.
  3. Specify the appropriate information.
  4. Click Save.
  5. Click Receipts.
    Perform one of these actions to attach a receipt:
    • Click Insert Receipts to select a receipt from your local drive. Attach files and click the Attach option in Attach Receipts screen.
    • Drag the receipts from the Available Receipts section to the Attached Receipts section.
      Note: Image size must be less than 100 KB.