Enabling/Disabling Receipts to be Uploaded to a Claim

When submitting an expense claim within IRIS Expenses, you can determine whether you require a receipt to be uploaded. By default, at installation the application is set to require a receipt to be uploaded when entering the details for a claim. This setting requires a reason to be provided if a receipt is not uploaded before a claim can be submitted.

You can enable or disable whether uploading a receipt when submitting a claim is required in the application settings.

1. select Options, then select Settings.
   
2. On the Settings page, in the Expense Analysis panel, switch Require Receipt on or off, then select Save.
   

3. A Settings saved message is displayed to confirm if settings have been successfully updated.