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.