What is a receipt required limit?

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:

1. Switch to Admin View.
2. Click the Gear icon on the top right corner of the page.
3. Go to Policies under Users and Control.
4. Click + New Policy.
5. Enter the maximum amount with which an expense would require a receipt.
6. Click Save and Continue.