Receipt Required for Expense Report

Hi ,

My client has a requirement in relation to Oracle iExpenses- they would like
Receipts Required for all Expense Items but do not want the Expense Reports to
be verified by the Account Payable department to check the Receipts as Verified
on-line. So basically they want to remove the 'Mark Receipts as Verified' step.
Is this requirement possible?

My only suggestion to this requirement is to specify Receipts as 'Not
Required' on the Expense Report Template. However, my client's argument is that
when an employee logs into iExpense on the main iExpense page the  'Original Receipts Status' field would display 'Not Required' and my