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How do I allow uncategorized expenses to be part of my expense report?

To allow uncategorized expenses to be part of your expense report:

  • Click on the Settings section on the left sidebar and click on the Expenses tab present under the Preferences section.
  • Under the General Policies section, check the ‘Allow uncategorized expenses to be part of expense reports.’
  • Click Save for the changes to take effect.

Note: Adding uncategorized expenses to a report is flagged as a policy violation.

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