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Topics
Business · Expenses and invoicing · Expenses · Introduction to Expenses

Providing information for my expenses

Team members

When you spend on your Revolut Business card or make a bank transfer, your company administrator requires you to provide some details about the expense (such as a receipt, category, description or labels).

Admin

By default, team members are required to provide a document, category and description for every expense. If submitting expenses are optional for your team members, you can go to 'Settings' and customise which fields are required for an expense (category, description, receipt).