How To Attach Documents/Receipts To Your Expense Claim

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 Now that you have input your expense you might be requested by your Accounts Payable team to attach your receipt to your claim. If you do that electronically please try checking the step by steo below:

  1.  Click on "Upload Receipts" found in the Expenses overview area

     2. Click on "Receipts"

    3. Add the document you want to attach

    4. Click on "Upload Receipts" 

    5. The receipts need to be matched to the relevant line in your expense claim, otherwise the approver will not be able to see them. For that click on "Matched".

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