To enforce the entry of expenses within a specified time period

Hi,

Is there functionality in Internet Expenses to enforce the entry of expenses within a specified time period?

I know that the setup below is available

• Audit all expense reports with receipts older than a specified time limit - If you choose this rule, Internet Expenses looks at the receipt date of all receipts submitted with the expense report. If at least one receipt date is older than the expense report submission date by the specified time limit, then the expense report is selected for audit.

But this setup doesn't prevent the user in iexpenses to enter old receipts. The system will allow the user to enter those.