Attachments

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. If there are multiple documents, the first one is shown automatically. You can click the drop-down arrow to select a different attachment and click refresh to view the file.

3. To exit the attachment, use the back arrow in the upper left-hand corner or the X in the upper right-hand corner.

4. You can mark a transaction/vendor while viewing an attachment by clicking the checkbox in the upper left-hand corner.

*Mobile Workflows supports attaching PDF, JPG, JPEG, BMP, PNG, SVG, GIF, and TIFF file types.