How can I attach a travel request to a expense report?

[aranchariquelme]

Hi,

I have done my expense report and I cannot submit it until I attach my approved travel request but unfortunately I cannot find the way to do so.

Any suggestion?

With kind regards,

Arancha

[KevinD]

@aranchariquelme from an open expense report, click Report Details. These will have a drop down list of options. Select Manage Requests. On the window that opens, click Add. You will see your approved request listed. Select it, then click Add.