Expense Settings

Configure system-wide expense management settings and integrations

System Settings

Default Currency

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Fiscal Year Start

When your fiscal year starts (MM-DD format)

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Enable mobile app access𓁦𓊻

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Enable offline mode for mobile app

Receipt Processing

Max Receipt Size (MB)

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Enable OCR for receipt text extraction𓁦𓊻

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Auto-extract data from receipts (amount, vendor, date)

System Integrations

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Enable accounting system integration

Accounting System

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API Key

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Enable bank feed integration𓁦𓊻

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Enable credit card integration

Email Settings

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Enable email notifications

Default Sender Email

Default Sender Name

Compliance & Audit

Data Retention (Years)

How long to retain expense data

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Enable detailed audit trail𓁦𓊻

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Enable compliance reporting𓁦𓊻

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Enable tax reporting features

Advanced Settings

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Enable custom fields𓁦𓊻

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Enable bulk operations𓁦𓊻

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Enable API access

Webhook URL

URL to receive expense event notifications