Home / Educational Content / PeopleSoft / RECONNECT 22: Why Are We Paying for Expense Reports That Violate Our Travel and Expense Policy? See How PeopleSoft Expenses Now Provides Enhanced Receipt and Attachment Oversight

RECONNECT 22: Why Are We Paying for Expense Reports That Violate Our Travel and Expense Policy? See How PeopleSoft Expenses Now Provides Enhanced Receipt and Attachment Oversight

Presented at RECONNECT 22
Session ID: 101390

In PeopleSoft Update Image 43, receipt requirements were enhanced for Expense Reports to no longer allow submission of an Expense Report if receipts are required for the detail lines and none are detected. Come to this session to see the robust and flexible capabilities available to configure how the system responds to your policy for required receipts and attachments on Expense Reports.

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