Missing receipt declaration on expense item
Content
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 20C1