Few expenses may be uncategorised, as the receipts or the corporate card transactions that were fetched into Zoho Expense do not have merchant or expense category details. However, admins can enable the option to permit users to include these expenses in reports. If you disable this option, users will not be able to add these expenses to reports.
To enable this option:
- Switch to Admin View.
- Click the Gear icon on the top right corner of the page.
- Go to Policies under Users and Control.
- Click the policy for which you want to allow uncategorised expenses to be a part of reports.
- In the Policy Settings tab, mark the ‘Allow uncategorised expenses to be part of expense reports’ option under General Rules.
- Click Save.