How can I upload/attach my invoice to expense?

You can attach your invoice/images with your expense.

• Navigate to Expense Page
• Click on “New Expense”

• Enter all the required details (Date, Description, Client, Approver, Category, Total Expense etc.)
• Click on the “Attachment icon” under the Action and upload your invoice/image.

• Click on “Save” or “Submit” to save or Submit your expense to approve.
• Once it (expense) is created, you can view the attachment by clicking on the icon under the action.
• On the preview page, you can download the attachment as well.