How is the receipts verified flag supposed to work
edited Jan 7, 2015 11:18AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
In PeopleBooks it states the "Verify Receipts" check box at the Receipts verification rules does the following:
Requires that receipts are validated on all expense reports
by having employees or someone in your travel and expense
department check off transactions as they are matched with
employee receipts.
However, I can navigate to Travel and Expenses>Process Expenses>Verifty Receipts >Receipts Received or Validate Against expenses and pull in any report and save that receipts are received regardless of how I have the option set for "Verify Receipts" .It also does not prevent payment from being made. So what is the purpose of the flag?
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