3816030 - How do I append receipt images to expense entries as an Expense Processor?

As an Expense Processor, how do I append more receipt images to expense entries of the report I audit when necessary?

Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

KBA , CON-EXP-ADM-IMG-STG , Image Settings , CON-EXP-ADM-WFL-WL , Workflow , Problem

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