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Manditory Receipts
Comments
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Just to confirm, are you looking to configure a hard-stop (i.e. can't submit) or soft-stop (i.e. can override to submit) violation for this rule?
A hard-stop would prevent submission of expense until the receipt is added. A soft-stop would flag the issue to the submitter, and prompt them to fix it (but they can override and submit if needed).
We offer the ability to configure both, so please let me know!
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I think the soft stop would be good for now. I asked in the chat window and they said it wasn't available. I did configure under the expense rules I think to require a receipt over 25.00 today to see if that would give me the outcome I am looking for
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That should work -- sorry for the incorrect information provided earlier!
