If your receipt has multiple pages or you require more than one image to capture the entire receipt, you can attach multiple receipts to one expense.
1. Submit the expense without the receipt first.*
*Please Note: If your company requires a receipt upon submission, please submit with the first receipt and then follow the steps below.
2. Find the expense in the Reimbursable Expenses list, click on it, then click the Add Receipt "+" button. This gives you the option to choose a saved receipt or upload a receipt from your computer or device.
3. Once the first receipt is added, click on the Add Receipt "+" button again to add another receipt.
4. Click Save when finished.
Attach Multiple Receipts to a Single Expense via the Mobile App
1. Submit the expense with one receipt first.
2. Navigate to the Transactions or Reimbursable Expenses screen and select the submitted expense.
3. Scroll to the bottom of the expense item and tap Add Receipt.
4. Choose a saved receipt from the Receipt Gallery or upload a receipt from your computer or device.