What is an expense amount limit?

An expense amount limit is the maximum spend limit allowed for any individual expense. An expense exceeding this amount is considered as a policy violation.

To set an expense amount limit:

  1. Switch to Admin View.
  2. Click the Gear icon on the top right corner of the page.
  3. Go to Policies under Users and Control.
  4. Click + New Policy.
  5. Under the Policy Settings tab, in the General Rules section enter the maximum amount with which an expense should be created.
  6. Click Save and Continue.

Any expense which exceeds the configured limit will be considered as a policy violation.

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