Internet Expenses - Expense claim going for reapproval due to missing receipts sum exceeds limit

Hi,

We have implemented iexpenses. For Expense type conveyance we want to waive receipts and employee should be able to submit and get approved expense claim with missing receipts ticked.

At expense template level for expense type conveyance category Misc we have changed 'Require Receipt option to 'Not Required'. There are no other policies set in place. Once the employee submits the expense claim

for approval (with missing receipts marked yes), it goes for approval to his manager and once approved by manager it goes again to him for re-approval and following 2 workflows are kicked.

The notification says'

''You approved this expense report with missing receipts which total 1455.00 INR. This total exceeds what is considered reasonable.''