When entering the details of an expense item (when creating an expense report), you can upload receipts in any of the following file formats:
- JPEG
- JPG
- PNG
See Requesting expense reimbursements for the detailed procedure and additional information.
When entering the details of an expense item (when creating an expense report), you can upload receipts in any of the following file formats:
See Requesting expense reimbursements for the detailed procedure and additional information.
Comments
Please sign in to leave a comment.