I expenses Requirement

1. The justification field should be mandatory while submitting reimbursements.
2. The auditor can change the expense date if the employee mentions an incorrect expense date
3. If the attachment is missing, the employee can attach it without withdrawing the report, & it should not ask for the manager's approval again.
4. The standard instruction should be: Your expense report requires some changes. Please read the additional instructions & take the necessary action.