How to attach receipts/bills on expense?
To attach receipts/bills/invoices on expense:
1. At the add expense report page, click on “Photo/File”
2. Attach receipts/bills of your expense by selecting from your computer/mobile device or drag and drop files to add expense screen.
3. According to your company policy, you should provide receipts for expenses listed below.
Note: You may attach scanned images or file from your computer. Click upload button and select a .png, .jpg, .jpeg, .pdf for upload up to 4 files and 2MB limit per file.