Expenses and reports settings
Settings related to your expenses and expense reports
9 articles
- Set up expense rulesPre-fill expense fields based on merchant names
- Admin settings - expenses
- Automatic report submissionSet up automated submission of reports
- Set expense fields as mandatoryHow to require specific expense fields
- Add custom expense fieldsCreate expense fields custom to your business
- Admin Settings - Expenses
- Set up expense report verificationHow to verify expense reports and enable verification from admin settings
- Enable advanced features for expenses and reportsEnable split expenses, verification and more
- Restrict pending transactions from expense reportsHow to prevent users from adding expenses with pending transactions to expense reports