While I am trying to create expense for internet reimbursement, it keep throwing this error message even after I attach the receipt in pdf format. pls help.
can you please take a screenshot of the expense for internet, so we can see all the fields required that you had to input, and the full screen of the error message you get.
From the only thing you included, I do not see any reason for you not be able to submit the expenses, as there would be actually a Red warning and not Yellow as the one you included.
@chitrasdas2002 the warning message you provided is not something that would prevent you from submitting your report. It sounds like your company has some requirement for you to submit actual paper receipts for certain expenses. Does that sound correct?