3823794 - How do I set specific expense types to require a receipt?

One of our admins would like to set an expense type to always require a receipt. How can we set this up for our company?

Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

Setting an expense type to require a receipt , KBA , CON-CA-ADM-PAS , Policy Assistance , CON-EXP-ADM-IMG-STG , Image Settings , Problem

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