How do I enable the feature to submit expenses without a report for the organization?
Table of Contents
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.
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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.