You can now set an amount limit for a particular category or categories until which expenses can be submitted without receipts.
To get started with this feature, all you have to do is
- Navigate to Settings > Expenses > Receipts and click on Add Limit.
- A pop-up box would open where you will have to select the category/categories and the amount.
3. Once done, click on Save.
4. If at any point in time you want to de-activate this setting, you can toggle the button under enable/disable.