flag duplicate receipts to employees when reimbursements are submitted

[Owen_O_Hare]

the people are asking for it

[charlotte (Charlotte H.)]

Hey hey Owen – happy Friday!

Thanks for this! I checked with the team and have two updates for you:

1. We currently match reimbursements to both reimbursement receipts and transactions, but the functionality is limited to strict matches—prioritizing accuracy over flexibility. You should be able to set this up in the policy rules (read more here)

2. I submitted your feedback to the team, and the Engineers are actively working on improving the duplicate detection functionality. I’ll keep you posted on any updated timelines / improvements!

[Owen_O_Hare]

Thanks Charlotte! Just updated our policy rules to alert employees when they use duplicate receipts!