How to Attach and View Bills/Receipts

Overview
Upload digital copies of receipts to maintain audit-ready records for every expense.

Steps

1. In the Add Expense or Edit Expense form, scroll to the Bill section.

2. Click Choose a file and select your receipt scan or photo.

3. Save the expense.

4. To view, click the expense’s three-dot Action menu and select View—the receipt displays inline.

Tips

• Use PDF or high-resolution JPEG for clarity.

• Rename files before upload to include date or vendor name.

Troubleshooting / FAQs

• Q: Receipt upload failed.

  • A: File size must be under 5 MB and in PNG, JPG, or PDF format.