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Former Member
May 01, 2007 at 03:29 PM

Attach Receipts to ESS Travel & Expense

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We need to attach scanned supporting trip documentation to a travel reimbursement request. I'm at a loss where to start. Can someone point me in the right direction? I'm looking for documentation that would help us navigate the configuration.

We're running EP60, BP 60.2 w/SAP_ESS SP14 if it's relevant.