Currently, BQE CORE does not support exporting attached expense receipts as a batch or in bulk. While you can view and download individual receipt attachments from the Expense Entries screen or related reports, there is no built-in option to export all expense receipts collectively.
Receipts uploaded to expense entries remain accessible within CORE and are stored alongside their associated records for reference and reporting purposes. To retrieve a specific receipt, you can open the expense entry and download the file manually.