• What are the general settings in expense module

There are two general settings under the expense module:

  1. Expense Submission Deadline - You have the option to set an expenses deadline. This is used to prevent employees from submitting an expense after too long a period of time (eg: after 3 months).

  2. Multiple Expense Currencies - You have the option to enable multiple currencies for your employees’ selection when they submit an expense claim request. 

  • To view general settings in the expense module:

  1. On your admin dashboard, head to the left panel.
  2. Click Expenses > Settings.
  3. There are 2 sections here, Expense Deadline and Expense Currencies.