You can set up an amount limit and any expense that exceeds the receipt required limit will require an attachment of a receipt as a proof of expenditure. Failure to attach receipt will be flagged as a policy violation.
To set a receipt required limit:
- Switch to Admin View.
- Click the Gear icon on the top right corner of the page.
- Go to Policies under Users and Control.
- Click + New Policy.
- Enter the maximum amount with which an expense would require a receipt.
- Click Save and Continue.