FAQ - Can I prevent a user from submitting an expense with the wrong project type or payment method?
Modified on: Thu, 7 Jun, 2018 at 8:55 AM
For custom validations not available in the existing expense report edits & validations, a Validation Stored Procedure (VSP) or Business Requirements Enforcement (BRE) can be implemented for the Save or Submit (or both) actions when editing an expense report. The VSP is specified in Admin > Properties > Expense > Edit Settings > Validation Options.
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