How do you manage users NOT taking photos of their receipts while travelling?
We rolled out Expensify to our office a few months ago but are looking for some advice.
We've discovered that when receipts are not photographed while the user is travelling abroad, but instead are photographed when he is back in the UK office, all the receipts default to GBP, which then needs to be corrected.
We've made sure our users have their location tracker switched on but it doesn't seem to make a difference. Ideally, we know users should photograph their receipts while travelling but sometimes this isn't possible and they need to do it in the UK office on their return .
Has anyone else had experience of this? How did you resolve or manage it?