How can I download reimbursement attachments submitted by an employee?

To download attachments submitted by an employee for reimbursements, perform the following actions:

1. Navigate to Workflow > Monitor > Reimbursement Claim. Monitor: Reimbursement Claim page opens. 
   The Monitor: Reimbursement Claim page displays the detailed workflow of the transactions related to reimbursements. 
2. Using the filters available, filter the list of employees displayed, as per your requirement. 
3. Click the employee card for whom you want to download the attachments. Employee claim expands. 
4. Click the paper clip icon next to the Claim Date. The attachments will get downloaded on your computer.

Related Links:

• Documentation Page - To learn more about the workflow transactions from our documentation page, click here.
• Product Update - To read our product update, click here.