Attaching receipts from receipts store

You can select receipts existing in the application. Click Receipt Store on the Attach Receipts page.

  1. Select an existing receipt to attach to the expense report.

    You can also search for a receipt based on the date range when the receipt has been uploaded.

  2. Click Done. The Receipts For All Expenses page is displayed.
  3. Click Close.
    Note: To delete receipts, select the receipts to be deleted and click Delete.