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We have noticed that some of our clients have been using dates on their receipts that fall on a weekend, and a non-working day, by mistake.
However, this is not immediately detectable through Expensify, and you would have to look at dates on a calendar to pick this up.
Is there a policy violation that could be set up whereby Expensify would highlight receipts claimed using a date that falls on a Saturday or Sunday, or simply shows the day of the week when selecting a date?
This way it would be easier to tie up expenses to calendars etc., and to spot any peculiar receipts which have a date of when staff perhaps did not work (such as a weekend).