Expenses Settings

In this tab you can specify settings that control how Expenses are submitted.

There are a number of default expenses categories; here you can edit or add to that list according to your company needs

You can set the default currency for your company.

You can set the mileage allowance for travel expenses.

You can require all expenses to be allocated to a chargeable Project by selecting the Project Field is Mandatory when submitting an Expense box.