Who are the Attendees in an expense?

To understand this better, let’s look at a scenario where you’ve recently met a client for lunch to discuss a business proposal. When you create an expense for this, you can associate the expense with the client by adding them as an attendee.

Admins must enable the Attendees field for users to start associating attendees with expenses. Here’s how you can enable the Attendees field:

• Click Admin View on the left sidebar.
• Go to Settings on the left sidebar.
  (OR)
  Click Settings in the top right corner of the page.
• Select Modules under Customization.
• Click Expenses.
• Go to the Fields tab.
• Check the Attendee field box.
• Click Save.