Require receipts, except for per diem

rileyriley Posts: 1Expensify Customer Expensify Newcomer

As the policy administrator, I have turned on "receipts required for all expenses".. which had the unintended consequence of requiring receipt for per diem expenses. I don't know how I would have a receipt for this type of expense. I would like to see the option to require expenses for all items except per diems.

1 votes

Gathering use cases · Last Updated

Comments

  • robotoroboto Posts: 1Expensify Customer
    I am very interested in this as well. Has there ever been any further discussion? 
  • Jeremy BonifaceJeremy Boniface Posts: 41Expensify Team Expensify Team
    Thanks for bumping this thread, @roboto. You should already be able to do this using Category rules. Assuming that you have a special category for Per Diems, you'd want to set that category as the default in your Per Diem settings:


    Then, access the Category settings in your policy and set Receipts to Not Required for that category. You can see this setting via Settings > Policies > Group > [Policy name] > Category > Edit Rules:
    Feel free to reach out to [email protected] if you have more questions, too!
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