@planche1 if this option is enabled in your site you would find it by opening your expense report, then selecting Manage Receipts. If you do not see the option, then it could be because it isn't enabled or the expense you are trying to attach it to does not require a receipt.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
