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Expense Report - attach Images documentum

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Hi All,

I have some doubts regarding ESS and MSS travel expense module.

1) Can we integrate expense voucher document images (documentum) with travel expenses module?

2) Do we have the same functionality inside Travel expense module of ESS and MSS portal?

2a) Can a person creating travel expenses in portal view images?

2b) Can a manager view those voucher images using travel expense approval module of mss?

3) Do we need any customization to achieve the above functionality?

Any pointers are greatly appreciated.


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Answers (2)

Answers (2)

Former Member
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Attachement of the expenses is available with the ECC 6.0 Eh P2 fuctionality and also Manager can view from UWL.

But i guess there are some Prerequisites configuration for these (i guess KM and DMS should be not sure just go through the Eh P2 Business function)


Former Member
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this as has been mentioned in a lot of earlier posts is a standard funcionlaity with Ehp2 ( ESS BP 1.2 )

I am not sure whwther manager will be able to view this info in the UWL when he goes out to approve the same though