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This applies to the following countries
  • All countries
Go to the organisation and click on the tab Settings. Choose the tab Settings - Expense management - Report workflow - Advanced setting
Enter the number of expenses that are maximum for the users in an report
For example: If an organisation has enter that two is the maximum number of expenses in a report and a user tries to register more than two, an error message will appears for the user and it is not possible to submit the report.
Last modified on September 9, 2026