Adding receipts to an expense report document
You can add receipts to an expense document.
- Logon to the Infor Expense Management application.
- Create a new expense report. See Creating an expense report topic in Infor Expense Management User Guide.
- Specify the appropriate information.
- Click Continue.
-
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.