You can set up an amount limit and any expense that exceeds that 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:
- Click Admin View.
- Click the
Go to Settings on the left sidebar.
Gear icon on the top right corner of the page.
- Go to Policies under Users and Control.
- Click an existing policy or click + New Policy.
- Under Category Limits, click the Edit icon under General Limits.
- In the Receipt required limit field, enter the maximum amount for which an expense would require a receipt.
- Click Save.