Requirements for receipt (attachment) on expenses

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).

Not required:

Required

Once you have finished press Save and the new settings takes effect immediately for all users of AcubizEMS.