In Acubiz, a receipt is needed for all expense accounts.

Navigate to: ADMIN -> ACCOUNTS -> EXPENSE ACCOUNTS

This outlines accounts that need a receipt attachment before approval can be sent.

Modification of the receipt requirement

To modify a cost account (e.g., Bridge fee and brobizz), click on it in the list and select Edit. You can adjust the attachment setting (receipts) under Company Policy.

No receipt required

Receipt required

Click Save to apply your settings. Changes take effect immediately for all Acubiz users.