How can I make receipts required for expenses above the threshold?
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.
Best Answers
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@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!
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@SNA_HB - Yep! That restriction would apply to everyone on that Domain Group, including policy admins.
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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
