Verify receipt functionality in PS Expense 9.1
Steps:
1. On the Expense BU definition- Minimum receipt required value is 25 USD
2. On the receipt verification rule page - receipt required flag and verify receipts boxes are check marked
3. Created an expense report for 50 USD without any receipt
4 Supervisor is able to approve
5 Prepay auditor is able to approve and status is changed to approved
I was thinking that at some level system will not allow to approve this Expense report.
Please let me know if this functionality is working in 9.1 and how
Thanks!