@lzarbock I checked your site and you have Custom Audit rules turned on, which is good. What you can do is create an audit rule that flags every entry that has the Missing Receipt Declaration assigned. Users can still submit the report. Every audit rule has an exception code that goes with it (screenshot of New Exception below is just an example). Then, you can use the Expense Exception Analysis - Report Entry Level report to see these. The report will show all exceptions, but you should be able to use the little funnel (filter) icon to select only the exception code that you create for this audit rule.
@lzarbock I checked your site and you have Custom Audit rules turned on, which is good. What you can do is create an audit rule that flags every entry that has the Missing Receipt Declaration assigned. Users can still submit the report. Every audit rule has an exception code that goes with it (screenshot of New Exception below is just an example). Then, you can use the Expense Exception Analysis - Report Entry Level report to see these. The report will show all exceptions, but you should be able to use the little funnel (filter) icon to select only the exception code that you create for this audit rule.
