3812592 - How do I add a Hold for Receipt Image step in the workflow?

I would like to know how I can Include a Hold for Receipt Image step in the approval flow of expense reports.

Expense > Workflow/Audit Rules > Workflow

Concur Expense all versions

Add a Hold for Receipt Image step in the workflow , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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