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Disable expense tracking

To enable or disable expenses tracking

  • Go to Expenses settings
  • Turn on or off 'Expense tracking'
  • If you disable Expenses, you and your team members won't be able to attach receipts, or track any business expenses.
  • No expenses are created from new transactions while Expenses is off

To enable or disable expenses on a specific card

  • Go to Cards and choose a card
  • Select 'Settings'
  • Toggle the switch to enable or disable 'Expense reporting' for that card

Disabling Expenses for your team members

You can turn off Expenses for specific team members by moving them to a custom role with no Expenses permissions.