Receipt Attachment Post Approval

Summary:

I have a requirement where client is expecting below flow for Expense Reimbursement.

1.User will create and Submit Expense report without receipt attachment

2.Expense report approval by Managers

3.User will attach receipts

4.Auditor will approve expense report

5.Run "Expense Reimbursement and Cash Advance Requests"

In this case unless user attach expense receipts, Expense report should not be selected by "Expense Reimbursement and Cash Advance Requests" for Invoice processing.

Q1. Is it possible to configure this requirement?

Q2.What setups needs to be defined? Share configuration document/guide.

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