Display the Expense Report Receipts Dialog Box

Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane.

Prerequisite: If you use the DPS on-premises product, the Expense Report Receipts dialog box displays only if you have configured Transaction Document Management. For more information, see Configuring Supporting Documents for DPS.

1. In the Navigation pane, select My Stuff > Expense Report.
2. On the Expense Report form, open or create an expense report.
3. Click Actions > Upload Receipts.