Every single time I try to submit an expense and submit a photo of a receipt, I will get non-stop errors for ineligible timestamp even if it is incredibly clear and obvious, and there is no way for me to override it for human approval, meaning that your broken POS system is literally preventing me from getting repaid.  Even if I go in with an image editor and clearly add in graphic text with the date, it can't even pick that up. Forcing us to use this trash system riddled with bugs is making me want to blow my brains out. And if I create an expense with an invalid receipt, there is no way to replace the receipt image; I need to delete it, and completely start anew and pray to god that the next receipt will work (spoilers: it won't). 

I'm at my wits end. This website is broken and I have no recourse. I can't even get support from the company or anyone.