Reviewing attached receipts

You can review the receipts attached to a document during the review process.

To review the attachments:

  1. Click a document on the My Documents tab. The details of the document are displayed.
  2. Perform one of these steps to review the attached receipts:
    • Select the check box corresponding to the Expense Type title in the header row to review all the receipts attached to the document.
    • Select the check box corresponding to a line item to review receipts attached to the specific line item.
    • Click a line item to view the line item details page. Click the View > Show Full Receipt option to view a larger image of the receipt on the right panel of the page. You can click View > Hide Full Receipt to hide the full receipt view.
      Note: You must enable the lineItem.fullReceipt.enabled application parameter to view the Show Full Receipt option. You can prefix a role to this application parameter to enable the option for a specific role. For example, lineItem.fullReceipt.enabled.
  3. Click Done.