To upload or replace a receipt on an expense:

1. Open an existing expense, or save a new expense first.
2. In the quick-view drawer, click the paperclip icon; or on the expense detail page, use the Upload Receipt action.
3. Select the image or PDF file you want to attach.
4. Wait for the upload to finish and confirm it appears on the expense.

Note: Receipt files must be 10 MB or smaller. If you scan a file over the limit, the expense is created without the receipt and a warning appears. Upload a smaller file on the expense detail page.

Tip: If you are still on the new-expense form, save the expense first. Once the expense is saved, you can attach or replace its receipt from the quick-view drawer or the detail page.