Message with Document ID template

Use this template to create a business rule that requires receipts to be attached when submitting an expense report.

There are no parameters for this template.


This example shows the possible values for this business rule.

Message with document ID fields

This table shows the values for fields:

Field Value
Name Receipt Attachment Policy
Severity Warning
Notification Interactive
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Submit ER

Message with document ID strings

This table shows the values for strings:

Strings Value
Description Displays the put all your receipts in an envelope message
Interactive Message You are about to submit an expense report. Please put all your receipts in an envelope, write the tracking number (<envelopeID>) on the envelope with a dark pen, and send the envelope to your Accounts Payable department.
Policy Expense reports must be accompanied by receipts.
Report Message Left blank

Message with document ID applications

This table shows the values for applications:

Name Organization/Group
International Motors Company Organization