Can I submit multiple receipts for an expense item?

Yes. When entering the details of an expense item (when creating an expense report), do the following:

1. On the Expense items page, in Upload Bill / Receipt, use drag-and-drop or click the box to browse and select a receipt manually.

   

   A preview of the receipt is displayed in Upload Bill / Receipt.

   

2. Click + in the upper-right corner to upload another receipt.

   The additional receipt is also uploaded to the same expense item.

   

3. Repeat the previous step to add more receipts.

See Requesting expense reimbursements for the detailed procedure and additional information.