Manually Attaching a Receipt to an Existing Expense Line

Manually Attaching a Receipt to an Existing Expense Line

This article shows you how to manually attach a receipt image to an existing expense line.

  1. On your account homepage, select Drafts.

    Drafts. on Emburse Professional.

  2. Under My Expense Reports, select the Name of the expense report you want to open.

    My Expense Reports with Name selected.

  3. Click on the edit icon under the Expense column next to the expense line you want to attach a receipt image to. This will open the Edit Expense box below the expense report.

    Expense with Edit Expense selected.

  4. The expense details will appear under Edit Expense, and available receipts will open in My Emburse Professional Wallet. Click Select for the receipt image you want to attach to the expense line.

    Edit Expense with My Emburse Professional Wallet selected.

  5. Confirm that you have selected the correct receipt image and edit any details as needed. Click Change to select a different receipt image. Click Save when finished.

    Change with Save selected.

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