I submitted an expense report (on behalf of someone else). It was approved via email. Someone from accounts payable then asked me to attach the approval to the report. I don't know how this is done. Do you? Thanks.
@EAatLarge treat the approval email as a receipt. Take a screenshot of it and attach that image of the approval email to the report. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Browse for the screenshot of the approval email, select the image, click Open, then Attach. That should do it.