Requestors have the option to include multiple PDF or image file attachments with a transaction.

To view an attachment:

  1. Click the paper clip icon
  2. A screen displays all the associated attachments to a request.
  3. Using the drop-down arrow, select the attachment you want to view.
  4. To exit the attachment, use the back arrow in the upper left-hand corner or the X in the upper right-hand corner.
  5. You can mark a transaction/vendor while viewing an attachment by clicking the checkbox in the upper left-hand corner.

Last modified: June 19, 2023

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