How do I set up auto numbering of reports in Zoho Expense?

To set up auto-numbering of expense reports:

  1. Switch to Admin View.
  2. Click the Gear icon on the top right side of the page.
  3. Go to Modules under Customization.
  4. Click Reports.
  5. Under the Preferences tab, set a prefix and a starting number to auto-generate the report numbers.
  6. Click Save.
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