Can I make all expenses reimbursable by default?
Yes, admins can make all expenses reimbursable by default. To do this:
- Switch to Admin View.
- Click the icon in the top right corner.
- Go to Modules under Customization.
- Click Expenses.
- Under the Preferences tab, select the Create reimbursable expenses by default option.
- Click Save.
All the expenses that users record will be created as reimbursable expenses by default.