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. Select the Show Full Receipt option from the View menu to review a magnified image of the receipt on the right panel of the page. You can select the Hide Full Receipt option from the View menu 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 manager.lineItem.fullReceipt.enabled for managers, and lineItem.fullReceipt.enabled for users.
  3. Click Done.