As an Admin, I would like to obtain additional information about the expenses from my submitters. How do I do that?
To receive additional information from your submitters, you can add custom fields to the Add expense and New Report page. To do that,
- Navigate to Settings.
- Go to Expenses or Reports under Preferences.
- Scroll down to the Field customization section.
- Click + New Field.
- Provide a label name and choose a date type.
- Enter a default value to be displayed in the field. You can change this value while creating the report.
- Click Save.