Add Receipt to Expense Report

Adding receipts to Expenses through the Receipt Wallet is another great way to begin the expense report submission process. 

To get started, select the Receipt Wallet option from the Entry Tasks navigation menu on the left side of the screen. 

From the list of receipts in the Receipt Wallet, select the one you want to add to an expense report. 

Next, at the bottom of the screen, select the existing Expense Report to which you want to add the receipt.

Note: You must have already created an Expense Report before adding receipts. 

Click the “Add the Receipt” button to attach the selected receipt to the Expense Report.