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# How do I enable the feature to submit expenses without a report for the organization?
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**This article applies to the following countries**
* All countries
This article will describe how you as an administrator for the organization can enable a feature that allows users to submit their expenses without creating an expense report.
This feature can be a good time-saving option for users if they only have a few expenses each month.
The expense will be presented as a report to approvers and administrators.
To enable or disable this feature, go to *Settings > Expense management > Reports workflow* and check the box *Use single expense*.
Don't forget to press *Save* when you're done.
If you want to learn more about how this feature works for the user submitting their expenses, click the link below.
How do I submit my expenses?
## Related articles
* [How do I make changes in the organisation structure?](/en/settings-administrator/how-do-i-make-changes-in-the-organisation-structure)
* [Temporary approver](/en/settings-administrator/temporary-approver)
* [How do I set up approvers?](/en/settings-administrator/how-do-i-set-up-approvers)
* [How do I set up the organisation structure?](/en/settings-administrator/how-do-i-set-up-the-organisation-structure)
* [How do I change the voucher series?](/en/settings-administrator/how-do-i-change-the-voucher-series)