Your company Administrator may set a requirement for receipt image attachments at either the expense item level, expense header level, or both. If this requirement is set, the expense report cannot be submitted until you attach the necessary receipts. Note that you can submit non-receipt expenses, but this is dependent on the settings applied by your Administrator.
Receipts images can be upload via your computer, through email, or the Expense Track mobile app. Follow the steps below to learn more.
Note: If you misplace a receipt, use the Missing Receipt Form as a replacement for the receipt image. Fill out the form (electronically), save it, and attach it to an expense item as you would a receipt image. You can access the form here.