Dynamics AX 2012 - Travel & Expense: Import faxed receipts

Hi,

Does anybody have some information on the function “Import faxed receipts for employee”?

How does this feature work exactly?

Does it attach documents automatically to travel expense reports entered in the System?

Please note that I found some Information on TechNet, which does - unfortunately - not help.

Hope you can help me.

Thanks,

Ludwig