In the Expense management mobile workspace, when entering an expense from within an expense report, you cannot attach a receipt during expense entry. The expense must first be created, and then you can attach a receipt as an additional step. When entering an unattached expense, you can attach a receipt during expense line creation or attach later as an additional step.

It would be helpful if 1) the mobile expense entry screen was consistent for training purposes and 2) users did not need to complete an extra step to attach a receipt when creating an expense from within an expense report.