How do I view a receipt on a draft expense claim?

Once you have created a Draft Expense claim with a receipt attached, you can view its details in Expenses. You can also remove the receipt if necessary.

 

View the receipt

1. Sign in to Capture Expense.
2. Navigate to Drafts.
   Expenses> Draft.
   
3. Select the relevant record. Its details appears at the side.
4. Scroll to view the receipt.
   

To remove the receipt from the claim

1. Select the record you wish to remove the receipt from. Its details appear at the side.
2. Click Receipts.
   
   The Attach Receipts view appears.
3. Select the relevant receipt. 
   
4. Click the Close button.  The receipt is removed from the Expense claim.
   Note: You can add another receipt to the claim in the Attach Receipt view by clicking + Receipt.