How do I attach supporting documents to an expense?

Last reviewed · Part of Expense requests

Below the Expense Details section, you will find the Supporting Documents upload area:

  • Click Upload Documents or drag and drop files into the dashed upload area.
  • Supported documents include receipts, invoices, boarding passes, and other supporting evidence.
  • Uploaded files appear in the Filename table below the upload area.

Tip: Always attach receipts or invoices for your expenses. Approvers may reject requests that lack supporting documentation.


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