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How-to: Enable or disable eReceipts for your employees' expenses

Ariel GreenAriel Green Expensify Team Posts: 87 Expensify Team
edited August 11 in How-to Docs

eReceipts are full digital replacements of their paper equivalents for purchases of $75 or less. As a Policy Admin, you can enable or disable this feature for your policy members.

To enable or disable eReceipts:

  1. Navigate to Settings > Policies > Group > [Policy Name] > Expenses.
  2. Toggle the option for eReceipts Enabled to your preferred configuration
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