In an initiative for efficiency and to Go-Green, we recently purchased a 3rd party expense portal. This causes us to have a lot of excess paper around for the receipts in the event we move off the 3rd party to a new system, we need hard copy records.
Has anyone been able to successfully import receipts via the Transaction import screen (98500) via the Travel and Expense Module (TMENT) so that when I call up the reports in SL the attachments are there? Looking to add fields to the Control File.
Thank you in advance!