Only Administrators and P&R Administrators can download attachments.

You can choose to include Vendor Invoice or Matched Expense Report attachments by selecting the corresponding check boxes.

Expense Report attachments include those attached to line items which are included in Matched Expenses for a Vendor Invoice.

If you include attachments, you will see a "Download the attachments" link at the bottom of the Export Results page. Clicking on the link will download the attachment zip file.