Creating Rules Please reference the following video for instructions on creating rules in the Expense Policy page. Related articles Creating an Expense Policy Creating Approval Routes Creating Expense Fields How to Expense Mileage Roles and Permissions: Admins and Managers Articles in this section Bulk-Editing Expenses Setting Admin Permissions How to Un-Approve an Expense Creating Rules Creating Expense Fields Creating Approval Routes Bulk-Skipping Corporate Card Transactions Bulk-Adding Team Fields Bulk Team Upload Adding Categories See more
