I've been tasked with creating an expense reimbursement request for our employees to use. We currently use an Excel spreadsheet but then have to manually get approvals. We're trying to move that to Smartsheet to automate the process. I can create a very simple form for 1 expense item. However, sometimes an employee will have more than 1 expense they are requesting reimbursement for. We also require a receipt for each expense. I know I can add columns to the sheet to allow for additional expenses, on the form ask the employee how many expenses they are submitting and then apply logic to the form to only show the fields for however many expenses they are submitting. What I cannot figure out is how to make sure they are submitting a receipt for each expense. It would be ideal if I could have a separate "attachment" box for each expense, but I'm finding that's not possible. I wondered about having a form to ask for the employee's info, then another form for each expense (and call it up again for however many expenses they have), but can't figure out how to set that up. Any suggestions?
