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Nordflow Knowledge Base

Configure mobile expense settings per user

Where: The user’s settings in Nordflow admin

  1. Open the user’s profile.

  2. Adjust the mobile expense options:

    SettingWhat it does
    Disable Company paidHides the company-paid option in the user’s mobile app. Use for employees who do not have a company card.
    Default supplier for company paidPre-sets a fallback supplier when no supplier is captured from the receipt.

  3. Save the profile.

These settings only affect the individual user’s mobile experience. Other users are not affected.

Related: Configure company-paid receipts · Link a user to a supplier for reimbursement · Enable expense management