Receipts can be added to expenses upon saving or submitting if you choose to do so.
There are two ways to add a receipt to an expense.
1. When an Expense is added you can add a receipt to the final screen and follow the steps below.
2. When adding a receipt to a No Receipt Expense, or to add an additional receipt to an expense go to Expenses and Payments.
A. Find the transaction that you want to add the expense to. Then click details.
B. Click on Receipts, then click on Upload Receipt.
C. Click the upload receipt area to upload an image of your receipt.
D. Navigate to the folder where your document is located
E. Click on the file you would like to upload to your SupportPay account.
F. Click and drag the file to the support pay receipt box.
G. Click on the Save button.
H. Your receipt will now be saved to your expense.