Need a hand?

Just pop your question below to get an answer.

Topics
Business · Expenses and invoicing · Expenses · Expenses settings

Changing the information required for an expense

We have set default settings so that each expense requires a category, receipt, and description.

If you'd like to customise them, follow these steps:

  • From web app: click 'Expenses'. From mobile app: click your profile in the top-right, then on 'Expenses'
  • From web: click 'Settings'. From mobile app: click '...', then 'Settings'
  • Select 'Required fields' to change the type of information required