To check and amend the settings for your expenses, follow the steps below.
📌Note: To follow these steps, you need to be an admin.
Click Access Button
then click HR Admin.
Click Settings then click Expenses.
Select the relevant options:
Allow Expense In Use: Select whether users can add expenses. If you select this, we recommend you also check you have the correct authorisation rules set.
Manage List: Create a list of options for users to choose from when they add expenses.
Expense Submission: Use currency abbreviation instead of the symbol when submitting the expense claim. For example, GBP rather than £.
Allow Expense Manage List: Specify if a user can manage the list for the client and the merchant fields from within the expense claim on the mobile app.