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It requires approval email from manager but user can only upload the receipt and not more than 1 file. How to address this?
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@loicpoon Actually, users can attach multiple files to an expense entry. The user needs to screenshot the email approval or save it as a pdf file. If they already have a receipt attached to the expense, they can view that receipt. On the viewing window they should see an option to Append. This allows them to attach a second file to the expense.
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@loicpoon Actually, users can attach multiple files to an expense entry. The user needs to screenshot the email approval or save it as a pdf file. If they already have a receipt attached to the expense, they can view that receipt. On the viewing window they should see an option to Append. This allows them to attach a second file to the expense.