EX 9.2 Receipt Verifier Question

Hello,

We are implementing 9.2 Expenses, and have applied all PUMs through PUM 16.  This means that we have applied PUM 10 which included changes to how receipts are verified.  Long story short, we want receipts verified prior to final approval, but we do NOT want a separate Receipt Verifier approver type.  We want the Prepay Auditors to be responsible. I notice that the only way to get the Verify Receipt checkbox on the Transaction Definition to be active is to have the Approver Category on the Approver Type be set to 'Receipt Verifier'.  But I assume we don't want to