To attach a Missing Receipt Declaration:
1. From within an open expense report, select the expense line entry which is missing a receipt.
2. Next, click the Receipts link.
3. From the Manage Receipt options select Missing Receipt Declaration.
4. Select Accept & Create. The declaration will be attached to the corresponding line items and the icon will display on the line entries.
Note: Not all companies have this option turned on. If you do not see the Missing Receipt Declaration following the steps mentioned in this article, then your company is not allowing its use. You also would not see this option if the expense does not require a receipt.
