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All of a sudden today when approving expense reports, things that don't usually need a receipt all of a sudden do? we haven't changed anything? any ideas why this is happening.
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@BeckyW-ECA can you provide a little more detail please? If you are approving reports that means the report was submitted. If receipts were required, the reports wouldn't have been able to be submitted. My guess is as the approver you are seeing some sort of Alert/Exception message, likely denoted by a yellow triangle. Is that correct?
When you try to click Approve for the report, does the system not allow it?