Expense Report Receipts Dialog Box

Use this dialog box to upload copies of your receipts and attach them to an editable expense report.

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.

You can also use this dialog box to:

• Upload receipts
• View uploaded receipts
• Delete receipt files
• Attach receipts to all expense lines
• Detach receipts to all expense lines

When you upload a file, DPS displays a message if the file exceeds the file size limit. If your file exceeds the file size limit, contact your administrator for assistance.