The same receipt can be attached to multiple draft expenses. We recommend always checking with your company's Finance team if you're unsure if using the same receipt image is acceptable.

To attach the same receipt to multiple draft expenses, follow the steps below:

1. Go to My Expenses > Draft (under the Expenses heading).

2. Click the Edit icon next to the expense.

Note: You can also click on the three dots icon and select Edit from the drop-down.

3. Click choose an existing receipt.

4. Select the Attached tab.

5. Click the paper clip icon to attach the receipt to your draft expense.

6. Once you've attached the receipt, click Update to save the changes to your expense.