Coming from the 10/12 AZ Analysis: https://expensify.slack.com/archives/C090U774ZH7/p1760329766188519
Problem:
Users are unable to attach, move, or verify receipts on expenses, especially when receipts are attached in the report comments rather than directly to the expense. They are confused by the difference between attaching to an expense vs. a report, and auditors often require receipts to be on the expense line. Users request clearer guidance and easier workflows for managing receipts
Solution:
We should create a new doc on how to edit and move expenses to add guidance beyond editing in the context of reports (doc)
Coming from the 10/12 AZ Analysis: https://expensify.slack.com/archives/C090U774ZH7/p1760329766188519
Problem:
Users are unable to attach, move, or verify receipts on expenses, especially when receipts are attached in the report comments rather than directly to the expense. They are confused by the difference between attaching to an expense vs. a report, and auditors often require receipts to be on the expense line. Users request clearer guidance and easier workflows for managing receipts
Solution:
We should create a new doc on how to edit and move expenses to add guidance beyond editing in the context of reports (doc)