Types: used to view, add, edit, and archive types of expenses and their classifications.
To add a new expense type, click Add New, enter type, choose the suitable classification from the drop-down list, and click Save.
To edit an existing expense type, click the edit icon , change the information, and click Save.
To archive an expense type, click this icon , and confirm the action.
To restore an expense type, go to Archived, click this icon , and confirm the action.
Approvals and Reimbursements:
In this section you can configure the settings of Approvals and Reimbursements by assigning the responsible users. From the drop-down lists that contain all the users registered on your account on the system, choose the users that are responsible for approvals and the users that are responsible for reimbursements.