Frequently Asked Questions (FAQs)
Here is an overview of the most commonly asked questions about Expense Management. Select the question to view possible solutions:
| Credit card transactions |
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| Can one credit card be added to multiple users? |
| Can I use a vendor as balancing account type on bank transactions? |
| Expenses |
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| Can I set a default currency for an expense user? |
| Can I restrict which field values expense users can select in the Mobile Expense App? |
| Expense Mobile App/Expense Portal |
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| Why is the Attendees field not working properly? |