How can I add multiple receipts to a single expense?

To add an additional receipt to an expense on the web portal follow the following steps:

1. Click Add an additional receipt, which can be found underneath your receipt image. 

2. Click Choose a Receipt....

3. Click Choose an Existing Receipt to pick a receipt that has already been uploaded to your account. 

4.Select the receipt you would like to also attach to the expense from the list.