How do I submit expense report with receipts properly attached?

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Posted on by Tom Mereckis

I uploaded two receipts successfully (at least, they show up in the expense tool's receipt tab). But when I submit the expense report I am told I need to attach receipts. I see no other option for anything to do with receipts. Am I missing something or is this a bug? One hour and counting of lost productivity. Thanks...

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David Bader on at

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Hi Tom,

When you are in the expense report, select Go to in the menu bar and then Details. Once in that format, you should see Attach existing receipt and Upload and attach new receipt.

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