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# [Version 3.0 EN] How To Download Expense Claim Slip With Attachment




 
|| Note: To download the slip together with attachments, please ensure the attachment slip function is enabled in the Expenses Settings under System Settings.

1. Click System Settings
2.  Click Claim.
3.  Click “Append Supporting Proof in Claim Report” to enable the attachment download function in the slip 
4. click save ![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/gambar2_1sn1exs.png)
||| Steps to download expense claim slip 
1. Click Approval 
2. Click Claim.
3. Click Expense Claim to access the claim section.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/screenshot-2026-04-28-083640_1whlqqk.png)


1.  Click Report.
2. Enter the date, department, staff name, expense claim type, and application status to be displayed.
3. Click the eye icon on the selected expense claim application to view the details.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/report-view_1tb1on6.png)


1. Click Download Slip.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/f/d/5/bfd54186502de00/image_dd6ua5.png)



|| The download slip will include the attachment(s) for reference.