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Missing receipt declaration on expense item — Cloud Customer Connect
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Missing receipt declaration on expense item

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edited Aug 11, 2020 9:40PM in Expenses 4 comments

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Does anyone know if the "missing receipt declaration" is supposed to allow a report to be submitted without a receipt?  Right now the only way to bypass the requirement is to check the "missing receipt" box and populate the "Justification" field, which doesn't show up unless the expense item is added to a report. As we are updating training guides to reflect the enhancements and action cards it would be helpful if we could coach users around selecting what seems to be a logical choice, but doesn't really satisfy the requirement.

Version

20B, testing 20C

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