1. Go to the Employees > Expenses accounts section.
2. Click on the eye icon to access the detailed request.
3. Click on the 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 at once, click on Download everything.