Review expense-claim settings
Expense claims settings separates general claim rules, kilometre claims and user access.
All topics
Topics
Review the settings areas
- Open Expense claims in Settings.
- Review the general settings, including Receipts.
- Open Kilometre claims to review distance-claim settings.
- Open Users to review who has access.
The Receipts section includes receipt scanning, automatic itemisation and whether a receipt is required to submit. Reading the settings does not change those choices or grant someone access. Each setting or user-access change is an explicit action; review it before saving.