Receipt requirements

[jhand1953]

Hello. I am trying to change the receipt requirements for our meal receipts. At this time we do not require them for regular meals but do for Business Meals. I do not know how to change this feature so that we require receipts for meals also. Can you please help me?

Thank you!

[Andras]

Hi @jhand1953 . Do you use standard version? If yes:

Users with either Can Administer or the Travel and Expense Administrator role can make the changes

Changes can be made with the following steps:

1. Click Administration > Expense Settings or Expense & Invoice Settings
2. In the Product list, click Expense
3. In the Policy section, on the Expense Compliance tab, click Edit
4. Click Receipt Handling Options (tab)
5. Make changes as needed
6. Click Save

Admins can find a table in the Concur Expense: Compliance Controls Setup Guide for Standard Edition (link below) for explanations of what each option offers
Concur Expense: Compliance Controls Setup Guide for Standard Edition

Please let me know about the results.