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. Tap on the Expenses menu option and tap an expense in Draft.
2. Tap the receipt icon at the top of the screen and then the Existing option.
3. Tap the Attached tab and choose the receipt image to attach to the expense.
More than one receipt image can also be added to draft expenses.