To set up an expense policy:
- On your admin dashboard, head to the left panel.
- Click Expenses > Policies.
- Click Create Expense Policy
- Select Generic, Mileage or Allowance from the drop down list.
- Click Create Policy.
- Fill in the required fields and settings.
- Confirm by clicking Confirm.
- Click Expenses > Policies.
- On the right of the policy, under Status, slide ON.
- Confirm by clicking OK to activate the policy.
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