Enable expense management

Where: Customer profile → Accounting → scroll to the Expense management section

1. Open the client’s Customer profile.
2. Select Accounting in the left sidebar.
3. Scroll to Expense management.
4. Enable the toggle for the expense type you want to offer: Personal outlay, Company paid, or both.
5. Click Save.

Once enabled, the selected expense type becomes available in the mobile app for users belonging to this client.

Related: Configure personal outlay · Configure company-paid receipts · Personal outlay and company-paid expenses