Adding receipts to an expense report document

You can add receipts to an expense document.

  1. Logon to the Infor Expense Management application.
  2. Create a new expense report. See Creating an expense report topic in Infor Expense Management User Guide.
  3. Specify the appropriate information.
  4. Click Continue.
  5. Click the My Receipts tab.
    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.