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Allow Receipts to be Attached after Approval/Submission
We export our reports and import them into our accounting system, and we give our cardholders due dates for their reports so as not to hold up reconciliation. This often leads to reports being submitted before they have all receipts. We need the receipts and want them with the report, but for reconciliation with the GL, that doesn't matter. It'd be nice if they could attach a receipt to a report after it's been submitted and approved. Otherwise, I have to unapprove and reject it just so they can attach it.