How to update report settings.

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• How to update advance settings.

  Path : Admin >>Expenses >> Advances >> Actions >> Configure Using this path we can update advance settings.

• How to update expense.

  Path : Admin >>Expenses >> Expenses >> Actions >> Update By using this we can update the expense name.

• Can we restrict trip to be mandatory in the expense report.

  By restricting as mandatory , while generating expense report user need to add trip request as well. Path : Admin >> Expenses >> Trips >> Add New

• How to update a expense type.

  Path : Admin >>Expenses >> Expense Types >> Actions >> Update Using this path we can update expense type.

• How to deactivate report settings.

  Path : Admin >>Expenses >> Reports >> Actions >> Deactivate