To attach a receipt to an expense in Draft:

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

2. Find the expense, then click the Edit icon next to it.

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

3. Attach a receipt by selecting either browse to upload a new receipt from your device, or choose an existing receipt.

Note: See our Help Article for help on how to add multiple receipts to a single expense.

4. Click Update to save the expense with the receipt attached.