Yes, it is possible to attach Multiple receipts to an expense. This can be done only from the Expenses section.
- Go to the expense to which you would like to attach the receipts.
- Click on the Click here to attach link in the receipts portion of the page.
- Upload the receipts from your cloud account or your computer. You can upload a maximum of 5 receipts, each of size 7 MB.
- Choose a primary receipt by clicking on the Star button. The primary receipt is usually the receipt that contains the expense total. By default, the first receipt uploaded will be marked as primary.
- Only the primary receipt will be downloaded in the PDF of the report.