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Attaching Files

This section describes how you can attach files to any of your expenses.

To attach a file to an expense:

1. Select the Expenses tab and search for some expenses;

2. From the list, click on the associated Attachments icon;

3. From the Expense/Transaction Attachment page, enter an appropriate Description for the attachment;

4. Browse for the File;

The allowed file type extensions are as follows:

gif	jpeg	doc	bmp	png	jpg	txt
pdf	rtf	xls	ppt	html	htm	mht
mhtml	mcw	wps	dot	ans

5. Click Update Changes.

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