Add Receipt to Expense Report

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

To add receipts to an Expense Report, go to Receipt Wallet option from the Entry Tasks navigation menu from the left side of the screen. 

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

Select the expense report to which you wish to add these receipts from the bottom of the screen. Note: You would need to have an existing Expense Report created before adding receipts. 

Click on the Add the Receipt button to add the receipt to the selected Expense Report.