Claim Assistant - Adding Receipts
If a receipt is available or required
Pre-defined options will be available from the drop down. To add a receipt select browse, this will allow the user to look at their saved documents.
Once a file has been selected a description can be added. Select the ‘Select these Values’ link to add the receipt to the expense claim. Select “Save” and you will be taken back to the final details of the expense claim line.