Expense Claims - Force user to add file attachment for certain expenses
It would be good if we could force user the user to add file attachments to certain expenses eg. New Capital It, Repairs & Maintenance, Donations. The setting for this could be in the chart of accounts edit account.
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This would save a lot of time for those who have to follow-up on all Expense Claims! Would be interesting to see more feedback on this (also, don’t forget to add your own vote to this).
+1 (out of votes!) this would be great
+1 for me, I do the payments of reimbursements etc. so this would make it easier for all of us.
Has my vote....great idea
Has my vote
This is a must for us. We require a receipt for ALL expenses.
All receipts to be added, great idea
Would definitely assist with record keeping.