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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:

If you're on the new app interface:

1. Go to 'Expenses' (on mobile: tap your profile in the top-right corner, then 'Expenses')
2. Click 'Settings' (on mobile: tap '...', then 'Settings')
3. Click 'Required fields' to change the type of information required

If you're not on the new app interface:

1. Go to 'Hub'
2. Select 'Expenses'
3. Click 'Settings' to change the type of information required

To check if you're on the new app interface, see this FAQ.