Download attachments from an employee's expenses account

1. Go to the "Employee > Expenses account" section.

2. Click on the employee's name.

3. Click on the appropriate paperclip icon to download an invoice attachment(s) or general expense account attachments.

4. A window will appear. Locate the desired attachment and click on the label of the attachment to download it and view it.

TIPS :

To download all the attachments, click on "Download everything".