This article will show you how to manually create a new expense line and attach a receipt from your Certify Wallet onto an existing expense report.
Step 1: On your account homepage, select Drafts.
Step 2: Under My Expense Reports, select the expense report Name that you want to open.
Step 3: Under My Certify Wallet, click Add for the receipt you want to add to your expense report.
Step 4: A new expense line will show on your expense report. Click Edit to enter details.
Step 5: Enter applicable details, and click Save.
Step 6: The new expense line, with its receipt, will now show on your expense report.