Adding Multiple Images to an Expense Line

Add Image will allow additional receipt images from the Emburse Professional Wallet to be added to an expense or invoice line via the Other Actions menu.

This article will show you how to add an additional receipt or piece of documentation to an existing expense or invoice line. 

1. On your account homepage, click Drafts.

   

2. Select the Name of the expense report you want to open.

   

3. On an existing expense line, click the arrow (>) to open the Other Actions menu. Click Add Image.

   Add Image is available only if one receipt is already attached. 

   

4. Redirecting to your Emburse Professional Wallet, select the item to add onto the expense line. Click Use This Image. 

   

5. The new image will be available on a new zero-amount expense line, attached to the first. The details from the original expense line will also carry over to the second.