To see the receipts attached to an employee's expense claim, you can do the following:
Find the employee using the organisation search then click into it.
Click into Payroll then click Expenses and scroll down to the bottom.
Click into Submitted claims and then click into the Payroll batch.
Find the expense you require.
If the expense has a receipt attached to it, this will be available to view.
📌Note: The system will not show you any attached receipts on any expenses reports, therefore, this will not link you to their expense receipt.