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.
1. Click the Edit button on a draft expense.
2. Click Choose a Receipt ... and then Choose an Existing Receipt ...
3. Click on the Attached tab.
4. Click on the receipt image to attach to the draft expense.
More than one receipt image can also be added to expenses.