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Dominic James
commented
We have a lot of personal expenses (reimburseable) and no company expenses within our business - when employees input their expenses it defaults to company money.
Occasionally these slip through the net and aren't changed prior to approval.
Can we switch off 'company money' in expenses - or can we set 'personal spend' to be the default option?
Dominic James
supported this idea
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And it would be good to be able to change the default 'how did you pay' method as well. All of our expenses are out of pocket, but they always come through as 'non-reimburseable' as this is the deafult and have to be chaged manually every time to make them reimburseable.