Verifying receipts

You can verify the receipts added to travel plans.

  1. Click the Inbox tab.
  2. Click the Documents for Review tab.
  3. Click the expense item or option.
  4. Select the check box next to a line item to verify receipt.
  5. Click Verify Receipts. For each line item that you select, the Receipts Verified () is displayed before the amount. When you use the items details pane to review the details of an item that you select, the Receipts Verified check box is selected.
  6. Close the report.