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Make a mileage expense claim require a VAT receipt

You can make a mileage expense claim to require a VAT receipt if you follow the steps within this article.

Aurelian Bodea avatar
Written by Aurelian Bodea
Updated over 2 months ago

To make a mileage expense claim to request a VAT receipt, follow the below steps:

  1. Click Settings and then click Module Settings.

  2. Click Expenses Settings.

  3. Click Category and select the description required.

  4. Select the Receipt Expected check box. This will then flag the expense in red for the manager if there is no receipt attached.

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