In Acubiz, the starting point is that a receipt (attachment) is required for all cost accounts.

Go to: ADMIN --> ACCOUNTS --> EXPENSE ACCOUNTS

This provides an overview of which accounts are set up to require an attachment (receipt) before you can send for approval.

Modification of the receipt requirement

In the list of cost accounts, click on the cost account you want to change (eg Bridge fee and brobizz) - press Edit. Under the Company Policy item, you can change the attachment setting (receipts).

No receipt required

Receipt required

Press Save when you have made your setting. The new settings take effect immediately for all Acubiz users.