Manage expense types
Add and edit expense types for a quick and specific reporting of expense documents.
Enable expense type in document reporting
Make sure that the Expense type step is turned on when documents are reported: go to Settings > Accounting configuration > Document submission steps.
How to add expense types
Once it is turned on, add and edit expense categories to fit your needs in the Manage expense types section.
Go to Settings > Accounting configuration > Expense types > click '+ADD NEW' button.
If you untick any of the expense types, they will not be offered as an expense type option when submitting documents.
You can also add subcategories for more detailed expense reporting.
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