In [email protected] and [email protected] you can create web based Inquiry Profiles which enable employees and managers to view expense transactions through the PSW. These transaction reports can also include links to any receipts or other documents which were attached to the original expense form.
To enable this functionality all that is required is to select Row Documents as a visible field in the Inquiry Profile.
Then run the Inquiry Profile as normal.
A Paperclip Icon will appear for all transactions which have attached documents. Clicking the paperclip will open the attachment in a new window.