Reviewing a line item receipt from the print approval page

You can review receipts from the print approval page.

  1. Ensure that the value of the receipt.line.isEnabled application parameter is set to True.
  2. Open an email or print approval template. Scroll to the Expense Details section.

    If a receipt exists for the line item level, the link View Receipts link is displayed.

  3. Click on the View Receipts link to review the line item receipt.
  4. Click Done.