The same receipt image can be attached to multiple draft expenses.

We recommend always checking with your company's Finance team if you are unsure if using the same receipt image is acceptable.

To attach the same receipt to multiple draft expenses, please follow the instructions below.

1. Go to your My Expenses area and click Draft.

2. Click on the expense and click Edit.

3. Click Choose a Receipt and then Choose an Existing Receipt.

3. Click on the Attached tab.

4. Click on the receipt image to attach it to your draft expense.

5. Once you have attached the receipt, click Update to save the changes to your expense.

Please note: More than one receipt image can be added to an expense.