Can I make all expenses reimbursable by default?

Yes, admins can make all expenses reimbursable by default. To do this:

1. Switch to Admin View.
2. Click the icon in the top right corner.
3. Go to Modules under Customization.
4. Click Expenses.
5. Under the Preferences tab, select the Create reimbursable expenses by default option.
6. Click Save.

All the expenses that users record will be created as reimbursable expenses by default.