What is expense policy status
As an admin, you will be able to activate and deactivate expense policies. It is controlled by a toggle switch. Toggling the status switch ON will allow employees to view and submit expense requests for the policies you have set. Toggling the status switch OFF will deactivate the policy and it will no longer be viewable by the employees.
To view an expense policy status:
1. On your admin dashboard, head to the left panel.
2. Click Expenses > Policies.
3. On the right of each policy, under Status.
4. There is a toggle switch. Green means that it’s ON, the expense policy is active and employees
are able to view and submit expense requests. Grey means it’s OFF, the expense policy is
inactive and employees are not able to view or submit expense requests for that expense policy.