The enablement of Auto-Generated Receipts is very appealing as we have a lot of small transaction amounts. However, we are hesitant to enable it at the current amount of $75. Is there any plan to allow this to be a custom field? I understand it can’t go above $75 but I would like the auto-generated receipts to only occur at a lower limit. If we try to implement this manually by still asking staff to upload above say $25, I think transactions will be forgotten because the system will show receipt already completed. Thanks.
Hi John, thank you for sharing helpful feedback! While making Auto-Generated Receipts customizable is not currently on our roadmap, I’m happy to bubble the request up. In the meantime, I recommend lowering your expense policy receipt requirement from $75 to $25 so you do not have to manually remind employees for those receipts.
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