In AcubizEMS there can be specified reciept (attachment) requirement on selected (or all) expense accounts.
Go to: ADMIN --> ACCOUNTS --> EXPENSE ACCOUNTS
The overview shows the accounts that are set up to require an attachment (receipt) before they can be sent for approval.
Below is an overview:
Changing the requirement for receipt.
In the list of Axpense accounts click on an account you want to change (ex. Broafgift og Brobizz) - press edit.
Under the item Additional settings you can change the setting for attachments (receipts).
Once you have finished press Save and the new settings takes effect immediately for all users of AcubizEMS.