How To View Attached Expenses Files

AmpliFund supports unlimited document storage and various file types. To learn more about supported files, view the AmpliFund Document Management Guide.

Once a file has been attached to an expense, it is stored within the expense and grant records.

1. Open Activity>Expenses.
2. In the Filter By section, select a Time Frame to view.
3. Select a Grant, Category, and/or Line Item to view (optional).
4. Click Run.
5. Click an expense description.
6. In the pop-up window, open the Attachment tab.
7. Click the attachment name.