GoGetters have an Expenses question added to the end of the field report where they can upload receipt pictures as well as a total amount to be reimbursed.
Your Talent will see this question in the GoGetter field report like this:
You can view receipt photos and totals for each gig at the bottom of each report. Click the photo to enlarge the photo or download. If you need to edit, you can select Edit to the right of Report at the top of the section.
You can also toggle whether the expense should be reimbursed to to the Talent or Agency in the event they are using a corporate card.