Missing Receipt Declaration Limit

[andrewd]

Hi,

I was wondering if the limit for submitting an expense without a receipt can be changed?

The reason for asking is I'm wondering if we would be able to move the threshold higher before requiring a missing receipt declaration

[KevinD · Accepted solution]

@andrewd so I'm clear on what you are asking. You are wanting the amount of an expense entry that requires a receipt to be higher? 

For example, if your current receipt requirement is $20, you want to be able to move it up to let's say $50. 

If that is what you are looking for, then yes, you absolutely can. This is done on the Receipt Handling screen from the Expense Admin main page. See my screenshot. Let me know if this helps or if you have any other questions.