An expense amount limit is the maximum spend limit allowed for any individual expense. An expense exceeding this amount is considered as a policy violation.
To set an expense amount limit:
- Click Admin View.
- Click the Gear icon on the top right corner of the page.
- Go to Policies under Users and Control.
- Click + New Policy.
- Under the Policy Settings tab, in the General Rules section enter the maximum amount with which an expense should be created.
- Click Save and Continue.
Any expense which exceeds the configured limit will be considered as a policy violation.