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Hide Approve Button on Expense Reports with No Attachment
We're trying to enforce a policy of required receipt attachment on expense reports regardless of their category or amount.
So Expense Report Policy will not work.
Tried to set up a workflow, but I don't see where Attach File or Receipt are available as criteria or options to make mandatory. Form customization will also not work, since this is line-level data.
Any ideas? Would a script be our best (possibly only) option?