I have an expense receipt upload for a client that works when I import the receipts, but after you claim the receipt, it does not allow you to mass “submit the claims”. I have no approval maps needed. I tried to create an import scenario to import them as expense claims instead but I am getting an error that states the button is disabled. Save, submit, and claim are all disabled. I want an easy way for the customer to upload the expense without having to submit each one individually. Does anyone have a solution?
Thanks