System Variable 828: Receipt File Is Required Before Approving a Personal Expense Entry

Use this System Variable to specify whether or not users need to submit receipt files with their personal expense entries before those entries can be approved.

Here are your options:

• 0 - None
• 1 - Only Imported Expenses
• 2 - Only Manually-Added Expenses
• 3 - All Expenses

The default value for this System Variable is 0 - None.

It may be necessary to perform a refresh when modifying System Variable values.