Can you not add a receipt to multiple expenses now? I see info on the app, this isn't what we need.

[kaciecorbitt]

We have certain expenses that generate many line items in an expense report. We need a way to attach the same receipt to multiple line items, NOT within the app, on the desktop. Please let me know if you know how to do this. It used to work before we were on the newer platform. Thanks!

[KevinD]

@kaciecorbitt it is a site setting. I looked in your site and this setting is not enabled. If you have site admin permissions, sign in to SAP Concur and go to Administration in the upper right. Select Expense. From the Expense Admin screen, go to Site Settings. You'll find the option at the bottom of the site settings options.