Receipt Required Is Not a Hard Stop When Submitting Claims on Employee Self Service

When Employee Expense Claims are setup and the Receipt Required box is selected in the Template Expense Codes program, this does not prevent claims from being submitted if there is not a receipt attached.

Employee Expense

The program is designed to show a message when entering amounts for a type with this flag that says Receipt Required. There is no hard-stop anywhere in the program however. The reason for this is because Munis cannot assume the accuracy of any attachments added to the record. 

A product suggestion exists under MUN-404137 to revisit this issue.