Please update this as an anyone sending an invoice to claim expenses incurred usually has to provide the underlying invoice/receipt to their client/customer.
When assigning an expense, there should be an option to assign attached file with the billable expense.
Jasmine Mackenzie
supported this idea
·
Please update this as an anyone sending an invoice to claim expenses incurred usually has to provide the underlying invoice/receipt to their client/customer.
When assigning an expense, there should be an option to assign attached file with the billable expense.