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How can I add an attachment to my expense in the system?

Written by Robin Göransson

Updated at May 18th, 2026

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In an expense, you have the option to add an attachment, such as a document or an image that complements the receipt. This feature is only available for expenses and cannot be used for mileage, per diems, or benefits.

To do this, open your expense and scroll down to the Attachments field. Here, you can either drag and drop a file directly into the box or click to select a saved file to add as an attachment.
 


Click Save when you're done.

expense report attach file link document

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