Select all the events related to Expenses and Reports for which you wish to receive mobile and/or email notifications.

Similarly, your notification preferences can be set for events related to Trips and Advances too if your organization uses those modules.

Here, you enable or disable some of the features as per your preference.

Set a default currency which you'd like to use for creating all expenses and for requesting trips and advances. Read here for more.

Select your timezone so that we can display dates and times as per your locale.