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I'd like an option for admins to lock certain fields on expense items.
Recently, we had an employee faking receipts through photoshop and modifying the vendor line to make personal Amazon purchases look like valid supplier purchases. He was creating realistic looking invoices, so we had no way to detecting them because the receipts looked legitimate and the vendor information was correct.
This seems like a basic internal control functionality that I'm surprised is missing from Expensify.