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Create and Submit Multiple Expenses - Verifier

Create multiple expenses to upload many receipts at a time. Each receipt will become its own expense, be saved as a Draft, and will be displayed in your Open Tasks. You will then be responsible for providing the expense details for each receipt.

  1. From the home page, click Create Multiple Expenses. The Mass Submit Receipts dialog displays.
  2. Add receipt files to the dialog. You can drag the files into the dialog from your desktop. You can also click anywhere inside the grey box to start a search for the receipt files.
  3. An icon displays in the grey area for each receipt file. Click Remove File to deselect a receipt.
  4. Click Upload to bring the selected receipt files into the system – a green check displays beside each icon to confirm the upload.
  5. Click Submit. A receipt record will now be created for each receipt image you submitted. They now display in your Open Tasks.

Return to PCard Receipt for Verifiers topics page.

Reference Guide

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Last Modified:

April 03, 2016

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