How can I make receipts required for expenses above the threshold?

SNA_HB

We require receipts for every expenses above US$25.00 however if the Policy Admin took control of the expense report, he was able to approve the expense without receipt. Is it possible to block the submission of expense report and/or approval when there is a policy violation.

Maddy Lewis

@SNA_HB - Yep! I would suggest utilizing Domain Group restrictions specifically, the option to strictly enforce policy rules. With that restriction enabled, employees cannot submit reports that have any violations associated.

Here is some more information on how to enable Domain Group restrictions.

Let me know if you have other questions about this!

Maddy Lewis

@SNA_HB - Yep! That restriction would apply to everyone on that Domain Group, including policy admins.

SNA_HB

Got it. Just a follow up question, will this also applies even if the Policy Admin took control of the open expense report and process the submission and approval? Thanks