add supporting document without expense amount
The ability to add a supporting document to an expense report that doesn't have an expense amount tied to it. For example, an email that has an explanation of some receipts that is length, or a breakdown of a group of expenses, etc but don't have an actual line item amount to expense that is associated with the attachment.
2
votes
Emily Clarke
shared this idea
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Alan Clarke
commented
For expense claims, that include mileage, where some of the VAT can be recovered for the Fuel Element. We need to be able to attach a VAT fuel receipt to the claim without it adding any values into the claim. So it as for reference purposes only not an extra item to add to the claim.