Hello. We have our receipts needed set at greater than $1.00, however then when someone enters mileage, it shows as a violation because there is no receipt. How do others handle this?
Each category has the ability to require/not require a receipt - or use the policy default setting. For example, let's say all mileage entries use a category titled "Mileage" just click "Edit Rules" next to that category then choose "Not Required" for the Receipt option.
You can do this by going to the Categories page of your policy settings!
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