Require receipts for corporate card expense lines separate for pcard

Summary:

We are currently working on revising our Travel/Expense policy and were wondering if we have the option in Expense to separate the receipt requirement for P-Cards from TNE cards

The option says "Require receipts for coporate car expense lines above specified amount" —-here it does not separate PCARD from TNE cards.

NOTE: there are users who have both types of cards (1 user can have pcard and TNE card) —so it seems the option of having separate templates won't work for us.

Content (please ensure you mask any confidential information):

Task: Manage Expense Report Templates

Currently we have :