How do I add receipts to draft expense claims?

Once you have created a Draft Expense claim, you can return and add a receipt to it. This is useful if you have mislaid a receipt and want to add it before submitting the claim.

 

To add a receipt

1. Sign in to Capture Expense.
2. Navigate to the Draft tab.
   Go to Expenses> Draft.
   
3. Select the relevant record. The side menu appears.
4. Select Add Receipt.
   
   The Attach Receipt pane appears.
5. Select the receipt you have uploaded. The receipt is attached to the claim.
6. Click the Close button. The record displays the receipt icon to show that the receipt is attached.