Can I e-mail receipts to be used in an expense report?
Receipts can be e-mailed to the Available Receipts by the report owner or by a delegate. Receipts in the Available Receipts can be assigned to expenses in a report. The Available Receipts is available to the delegates for assigning receipts to expenses in the report. Each user must turn on the e-mail function for his or herself. E-mail addresses are added and verified in the Profile section.