Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Attachment with travel expense

Is there any provision to attach a scanned copy of a bill with a travel expense receipt while filling up the travel expense report in ESS? Request all to let me know about how to achieve this and in which link it is available in ESS

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question