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Recorded 6 Nov 2026 at 07:02 UTC. This is what ChangeIntel recorded, including the title, summary, facts and links. It is not a statement of the source's current position. See the latest record.
Help ensure expense receipts include required company VAT information by applying your organization’s receipt validation rules. Expense Agent can check submitted receipts for a valid company VAT number (Tax ID) when your configured rules require one, and flag receipts for review or prevent them from moving forward based on your policies. Benefits • Configure when a company VAT number is required on submitted expense receipts. • Automatically validate required VAT information during expense processing. • Identify receipts that do not meet configured tax identification requirements and handle them according to your policies.
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