Expense Reimbursement Attachments
It would be helpful if you could add/Edit attachments for Expense Reimbursements like you can other areas of finance. It would help with the AP Process.
3
votes
![](https://secure.gravatar.com/avatar/79b1b2ace53f0984983f31b3345418a2?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
Thank you!