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How do I attach receipts to Expense Report via ImageNow?

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How do I attach receipts to Expense Report via ImageNow?

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You must first print Expense Report with Bar code as follows before sumitting for approval: • Click the More Options list. • Click the Printable View list item. • Click the GO button. • Click an entry in the Report ID column. • Click the Expense Report tab. Notice the Bar Code to your right.

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