To attach receipts, invoices or other documentation to the invoice request or requisition, click View Attachments. The Attachments screen appears.

1. To locate the document you want to attach, click Browse.
2. To attach the document, click Upload.
    Note: Images attached are stored in your database.
3. To close the Attachments screen, click Close.
4. Save the record



Note: Attachments for webinvoices can be viewed in accounts payable by opening the invoice and going to the invoice request tab and clicking the attachment link. Currently attachments for requisitions can only be seen in webpurchasing.