Working with documents awaiting receipts

You can review the documents awaiting receipts. You can also attach, receive or reject the receipts. Click Documents Awaiting Receipts on the Infor Expense Management home page.

  1. Select the check box next to the receipt you want to receive or reject.
    • Click Received, if a receipt is already attached to the document.
    • Click Undo Received, if you incorrectly receive a receipt.
    • Click Reject to reject the receipt.
    • Click Print to print the receipt.
    • Click View Receipt to review the details of the receipt attached to the selected document.
    • Click Insert Receipts to attach a receipt to the selected document.
  2. Search for a specific document that is awaiting receipts (optional).