How to enable the option for expense and expense report attachments ?

Question
How to enable the option for expense and expense report attachments ?

Answer
To enable attachments on expenses or expense reports:

1. In System Manager, click Time and Expenses > Expense Attachments.
2. In the Enable attachments on field:
• to enable attachments on expense items, select Expenses
• to enable attachments on expense reports, select Expense reports
3. Click Save.
4. To make the change take effect immediately in Enterprise, do one of the following:
• recycle the Enterprise application pool
• clear the Enterprise cache: for example, use the flushcache.aspx page on the Enterprise website root folder