Page 26 - Attachments from in-system notification

ADDING ATTACHMENTS TO INVOICE

1. Go to Home page

2. Click on bell notifications for approval of invoice
3. Click invoice Number

4. Go to attachment section, click on + and select "Desktop File"

5. Select the attachment from your computer by clicking on "Choose File"

6. Click on add
7. Save the approval notification using Action> Save button (upper right side

of the screen)