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Topics
Business · Expenses and invoicing · Expenses · Expenses Settings

Disable Expense tracking

To enable or disable Expenses tracking

  1. Go to 'Hub'
  2. Select 'Expenses'
  3. Click on 'Settings'
  4. Scroll to the bottom of the page and choose 'Disable expense tracking'

If you disable Expenses, you and your team members won't be able to attach receipts, or track any business expenses.

If you don't want to track expenses on a specific card

  1. Go to 'Cards' and choose a card 
  2. Select 'Settings'
  3. Toggle the switch to enable or disable 'expense reporting' for that card