We require receipts for all purchases over $25 in our expense policy.
This is triggering a receipt request for Mileage reimbursement.
I could not create a rule to exempt mileage.
Thoughts on a solution?
Thanks!
Robert
Thank you, Dave. However, I DO NOT want receipts for Mileage reimbursement. My first rule is to require receipts for everything over $25. How do I exempt Milage (since there is no receipt for mileage).
My rule works fine for everything except Mileage Reimbursement.
Thanks!
Robert
Never mind, Dave - I figured it out…
Step 1: require receipt for Out of Pocket Reimbursements >$25
Step 2: require receipt for Card Transactions >$25
No step for mileage, so no requirement for receipt.
Robert
