Hello,
The client wants to have the cerrified image for every expense, in this case we have created the audit rule and every employee needs to make the picture of the receipt through the app to certify it.
It works for every expense, except the one with the itemization. It seems that even if the image is added to the expense Hotel, the audit rule appears for the itemization.
Is there any option to modify the audit rule so when the image is certified and included for the expense to skip the need of it in the itemization? If I am not mistaken it is not even possible to insert other image in the itemization, in the app there is no option.
Thank you in advance!
@probconcsol try adding the following condition to the rule so it will not flag itemizations.
Let me know if this works for you.
