Currently, when an expense report has itemised items, the approval screen does not show the receipt, which means the system users are required to duplicate the tab to view the original expense report before being able to approve it. For expense reports with no itemised items you CAN see the receipt, so not sure why this was not done for this scenario. I'd like to request that the ability to view the receipt from the approval page be made available. If you need further details, please let me know. Many thanks.