It would be helpful if we can add column for a check box to mark verified receipts in the app. This can help payroll and accountants when verifying a credit card statement against Expensify uploaded receipts. 😀 Hopefully this made sense.
It's not currently possible to add a "verification check box" in product. I'm wondering, does your workflow require actual purchase receipts for reports vs. eReceipts? If so, you can disable eReceipts for the group policy. This would mean that employees will not have an eReceipt generate for their expense and they would need to SmartScan a photo of their purchase receipt from the transaction.
This would be in the Preferences section of the Expenses page within the group policy settings: