Multiple Receipt Wizard
This screen provides a single form that will allow you to enter up to 5 receipts at a time. The screen has been designed to allow for quick batch entry of receipts.
Receipts entered in a single Multiple Receipt Wizard session are restricted as follows:
All receipts must be tied to one purpose.
All receipts must have the same payment method.
All receipts must be in the same currency.
You may use this wizard multiple times on one expense report.
It is important that after entering information into this form that you click the following button at the bottom of the screen:
Finsih Wizard - add these items to report (button) - This button will add the contents of the screen to the expense report.
En lieu of selecting the "Finish Wizard..." button you can click on the "Save and add more expenses" link to get another Multiple Receipt Wizard session.
For field related information for the fields on this screen, use the following link:
Expense Receipts - Basic Receipt help.