Attaching a receipt to an existing Expense

To attach a receipt to an existing expense:

  1. Tap the receipt thumbnail image in the gallery on the Infor Expense application screen, to view the receipt.
  2. Tap an expense for attaching the receipt to the expense.
  3. Tap Add Details. The Expense detail screen is displayed.
  4. Specify the required information for the expense, or you can tap the Keep Attaching option to continue attaching other available open receipts to the corresponding expenses.

    See, Expense Types for details.