Add electronic receipts to an expense report

Attach electronic receipts to expense reports that you can submit for approval.

Subscription

  • Sage Cloud Services

  • Time and Expenses
Regional availability

United States
User type

Business

Employee

Project Manager

Warehouse
Permissions

Expenses

  • Electronic receipts: List, View, Upload, Manage staff electronic receipts

  • Expense summaries: List expenses, View expense, Add expense

  • My expenses: List, View, Add

  1. Go to Expenses > All > Expenses > and select Add (circle) next to My expenses or Staff expenses.

  2. In the Expense report info section, enter information in the required fields.

    For more information, go to Create your expense report or Create expense reports.

Enter line items

  1. Select More actions > Select electronic receipts at the end of the row.

  2. In the Select electronic receipts dialog box, select the receipts.

  3. Select Add selected.

    An attachment should include one receipt and can have multiple pages.

  4. Select Submit or Draft.