Receipt Check Routing template

Use this template to route a document to a specific activity if a line item meets this criteria:

• The line item is not a personal expense.
• The line item does not have attached credit card transactions.
• The line item is not itemized.
• The line item has attached receipts.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

To Activity

Select the activity where the document is to be routed if the rule executes successfully. This list is completed based on the exit fire on selected.