Under this settings, you have:
Policies
Set up policies that must be checked when your employees submit expenses. Also, configure how policy violations must be handled.
Budgets
Control over-spending by setting up budgets for the different projects, departments, cost centers, and expense categories.
Mileage
Allow your employees to get reimbursed for their daily commute.
Per Diem
Set the rate for daily allowances that can be claimed by your employees.
Receipts
Set amount limits for different expense categories beyond which receipts have to be mandatorily attached to the expenses.
Taxes
Add tax groups that can be used for expenses.
Exchange Rates
Add custom exchange rates that should be used for handling foreign expenses and advances.
Fields
Manage the default and custom information asked in the expense form when an employee submits an expense.
