Even if you are not in the Receive Receipts dialog box, you can review whether any approver has received receipts for an expense report. A receipts item appears above the expense report's category rows/date columns. You can also see this information in the printable view and archived versions of the expense report. The item can have one of the following values.
All receipts are on file—All required receipts have been received for this expense report.
Receipts are outstanding—There are still receipts that need to be received. This could mean that some, but not all, receipts have been received, or that no receipts have been received up to this point.
This information can be useful if the expense report requires multiple approvers, and you want to see if anyone has already received receipts.