14.2.5.7. Expenses – Enable File Attachments

You can enable candidates to upload files of their expenses in the Candidate Portal.

To start, go to Candidate Portal on the sidebar and press Settings.

Next, scroll down to Navigation and Features and check the Expenses.

You can allow the candidate to delete files by selecting the Delete Expense Attachment checkbox.

Then, press Save Changes and Publish.

*Updates to the expense record, as well as uploading and deleting files, will only be allowed when the expense record is in draft or has been rejected.