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 restrict your users from adding expenses with pending transactions to the expense reports